Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Fixed Assets
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Cash at bank and in hand
42,648 GBP2023-12-31
50,274 GBP2022-12-31
Current Assets
42,648 GBP2023-12-31
50,274 GBP2022-12-31
Creditors
Amounts falling due within one year
-89,998 GBP2023-12-31
-89,998 GBP2022-12-31
Net Current Assets/Liabilities
-47,350 GBP2023-12-31
-39,724 GBP2022-12-31
Total Assets Less Current Liabilities
202,650 GBP2023-12-31
168,255 GBP2022-12-31
Creditors
Amounts falling due after one year
-146,245 GBP2023-12-31
-146,245 GBP2022-12-31
Net Assets/Liabilities
40,465 GBP2023-12-31
16,575 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
40,463 GBP2023-12-31
16,573 GBP2022-12-31
8,333 GBP2021-12-31
Equity
40,465 GBP2023-12-31
16,575 GBP2022-12-31
8,335 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,890 GBP2023-01-01 ~ 2023-12-31
8,240 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
23,890 GBP2023-01-01 ~ 2023-12-31
8,240 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,890 GBP2023-01-01 ~ 2023-12-31
8,240 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
23,890 GBP2023-01-01 ~ 2023-12-31
8,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Investment Property - Fair Value Model
250,000 GBP2023-12-31
207,979 GBP2022-12-31
Other Creditors
Amounts falling due within one year
89,998 GBP2023-12-31
89,998 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
146,245 GBP2023-12-31
146,245 GBP2022-12-31
Advances or credits given to directors
89,998 GBP2023-12-31
89,998 GBP2022-12-31