Property, Plant & Equipment
213,797 GBP2023-12-31
214,026 GBP2022-12-31
Fixed Assets
213,797 GBP2023-12-31
214,026 GBP2022-12-31
Cash at bank and in hand
3,219 GBP2023-12-31
3,005 GBP2022-12-31
Current Assets
3,219 GBP2023-12-31
3,005 GBP2022-12-31
Creditors
-521 GBP2023-12-31
-3,395 GBP2022-12-31
Net Current Assets/Liabilities
2,698 GBP2023-12-31
-390 GBP2022-12-31
Total Assets Less Current Liabilities
216,495 GBP2023-12-31
213,636 GBP2022-12-31
Net Assets/Liabilities
-2,986 GBP2023-12-31
-5,845 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-3,086 GBP2023-12-31
-5,945 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,859 GBP2023-01-01 ~ 2023-12-31
-621 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
212,500 GBP2023-12-31
212,500 GBP2022-12-31
Furniture and fittings
2,785 GBP2023-12-31
2,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
215,285 GBP2023-12-31
215,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2023-12-31
1,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2023-12-31
1,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
212,500 GBP2023-12-31
212,500 GBP2022-12-31
Furniture and fittings
1,297 GBP2023-12-31
1,526 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
521 GBP2023-12-31
3,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
148,750 GBP2023-12-31
148,750 GBP2022-12-31
Amounts owed to directors
Non-current
70,731 GBP2023-12-31
70,731 GBP2022-12-31