Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
369,958 GBP2023-12-31
370,996 GBP2022-12-31
Fixed Assets
369,958 GBP2023-12-31
370,996 GBP2022-12-31
Debtors
56,219 GBP2023-12-31
5,828 GBP2022-12-31
Cash at bank and in hand
770 GBP2023-12-31
1,343 GBP2022-12-31
Current Assets
56,989 GBP2023-12-31
7,171 GBP2022-12-31
Net Current Assets/Liabilities
-73,887 GBP2023-12-31
-73,705 GBP2022-12-31
Total Assets Less Current Liabilities
296,071 GBP2023-12-31
297,291 GBP2022-12-31
Creditors
Amounts falling due after one year
-268,747 GBP2023-12-31
-271,971 GBP2022-12-31
Net Assets/Liabilities
27,324 GBP2023-12-31
25,131 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
27,314 GBP2023-12-31
25,121 GBP2022-12-31
Equity
27,324 GBP2023-12-31
25,131 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
366,845 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,232 GBP2023-12-31
2,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
366,845 GBP2023-12-31
366,845 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,113 GBP2023-12-31
4,151 GBP2022-12-31
Other Debtors
56,219 GBP2023-12-31
5,828 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2022-12-31
Other Creditors
Amounts falling due within one year
127,876 GBP2023-12-31
77,096 GBP2022-12-31
Amounts falling due after one year
268,747 GBP2023-12-31
271,971 GBP2022-12-31