Property, Plant & Equipment
165,000 GBP2023-12-31
165,000 GBP2023-01-01
165,000 GBP2022-12-31
Fixed Assets
165,000 GBP2023-12-31
165,000 GBP2022-12-31
Cash at bank and in hand
1,104 GBP2023-12-31
1,206 GBP2022-12-31
Current Assets
1,104 GBP2023-12-31
1,206 GBP2022-12-31
Creditors
Amounts falling due within one year
-23,567 GBP2023-12-31
-23,562 GBP2022-12-31
Net Current Assets/Liabilities
-22,463 GBP2023-12-31
-22,356 GBP2022-12-31
Total Assets Less Current Liabilities
142,537 GBP2023-12-31
142,644 GBP2022-12-31
Creditors
Amounts falling due after one year
-101,745 GBP2023-12-31
-101,872 GBP2022-12-31
Net Assets/Liabilities
34,051 GBP2023-12-31
34,031 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-1,528 GBP2023-12-31
-1,548 GBP2022-12-31
-1,669 GBP2022-01-01
Equity
34,051 GBP2023-12-31
34,031 GBP2022-12-31
33,910 GBP2022-01-01
Other miscellaneous reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Profit/Loss
20 GBP2023-01-01 ~ 2023-12-31
121 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
20 GBP2023-01-01 ~ 2023-12-31
121 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
165,000 GBP2023-12-31
165,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,000 GBP2023-12-31
165,000 GBP2023-01-01
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,000 GBP2023-12-31
165,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
22,362 GBP2023-12-31
22,362 GBP2022-12-31
Other Creditors
Amounts falling due after one year
101,745 GBP2023-12-31
101,872 GBP2022-12-31