Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
57,116 GBP2023-12-31
398,871 GBP2022-12-31
Fixed Assets
57,116 GBP2023-12-31
398,871 GBP2022-12-31
Debtors
386 GBP2023-12-31
1,887 GBP2022-12-31
Cash at bank and in hand
17,842 GBP2023-12-31
7,878 GBP2022-12-31
Current Assets
18,228 GBP2023-12-31
9,765 GBP2022-12-31
Net Current Assets/Liabilities
-6,669 GBP2023-12-31
-330,945 GBP2022-12-31
Total Assets Less Current Liabilities
50,447 GBP2023-12-31
67,926 GBP2022-12-31
Net Assets/Liabilities
50,447 GBP2023-12-31
67,926 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
50,444 GBP2023-12-31
67,923 GBP2022-12-31
Equity
50,447 GBP2023-12-31
67,926 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-01-01 ~ 2023-12-31
Computers
0.33332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
341,584 GBP2022-12-31
Land and buildings, Long leasehold
57,116 GBP2023-12-31
57,116 GBP2022-12-31
Tools/Equipment for furniture and fittings
780 GBP2023-12-31
780 GBP2022-12-31
Computers
618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,896 GBP2023-12-31
400,098 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-342,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
780 GBP2023-12-31
780 GBP2022-12-31
Computers
447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780 GBP2023-12-31
1,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
57,116 GBP2023-12-31
57,116 GBP2022-12-31
Land and buildings, Owned/Freehold
341,584 GBP2022-12-31
Computers
171 GBP2022-12-31
Trade Debtors/Trade Receivables
36 GBP2023-12-31
866 GBP2022-12-31
Other Debtors
350 GBP2023-12-31
1,021 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2023-12-31
128 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,121 GBP2023-12-31
5,195 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,662 GBP2023-12-31
335,387 GBP2022-12-31