Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
149,304 GBP2023-12-31
215 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
159,304 GBP2023-12-31
10,215 GBP2022-12-31
Debtors
2,016 GBP2022-12-31
Cash at bank and in hand
14,705 GBP2023-12-31
62,578 GBP2022-12-31
Current Assets
14,705 GBP2023-12-31
64,594 GBP2022-12-31
Net Current Assets/Liabilities
-4,302 GBP2023-12-31
36,543 GBP2022-12-31
Total Assets Less Current Liabilities
155,002 GBP2023-12-31
46,758 GBP2022-12-31
Creditors
Amounts falling due after one year
-41,582 GBP2023-12-31
Net Assets/Liabilities
113,420 GBP2023-12-31
46,758 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
113,418 GBP2023-12-31
46,756 GBP2022-12-31
Equity
113,420 GBP2023-12-31
46,758 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,297 GBP2023-12-31
429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
154,137 GBP2023-12-31
429 GBP2022-12-31
Land and buildings, Owned/Freehold
100,000 GBP2023-12-31
Motor vehicles
52,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
430 GBP2023-12-31
214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,833 GBP2023-12-31
214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,403 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
867 GBP2023-12-31
215 GBP2022-12-31
Motor vehicles
48,437 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2023-12-31
Non-current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
2,016 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,329 GBP2023-12-31
11,893 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,678 GBP2023-12-31
16,158 GBP2022-12-31
Amounts falling due after one year
41,582 GBP2023-12-31
Advances or credits given to directors
-15,058 GBP2023-12-31
-14,718 GBP2022-12-31
-4,914 GBP2021-12-31
Advances or credits made to directors during the period
-340 GBP2023-01-01 ~ 2023-12-31
-9,804 GBP2022-01-01 ~ 2022-12-31