Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,114,681 GBP2023-12-31
1,115,681 GBP2022-12-31
Debtors
764 GBP2023-12-31
3,841 GBP2022-12-31
Cash at bank and in hand
20,591 GBP2023-12-31
9,096 GBP2022-12-31
Current Assets
21,355 GBP2023-12-31
12,937 GBP2022-12-31
Creditors
Amounts falling due within one year
1,070,129 GBP2023-12-31
1,081,899 GBP2022-12-31
Net Current Assets/Liabilities
1,048,774 GBP2023-12-31
1,068,962 GBP2022-12-31
Total Assets Less Current Liabilities
65,907 GBP2023-12-31
46,719 GBP2022-12-31
Net Assets/Liabilities
65,717 GBP2023-12-31
46,529 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
65,716 GBP2023-12-31
46,528 GBP2022-12-31
Equity
65,717 GBP2023-12-31
46,529 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,114,681 GBP2023-12-31
Office equipment
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,119,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,114,681 GBP2023-12-31
1,114,681 GBP2022-12-31
Office equipment
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
486 GBP2023-12-31
3,790 GBP2022-12-31
Other Debtors
278 GBP2023-12-31
51 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,736 GBP2023-12-31
4,218 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,065,359 GBP2023-12-31
1,077,681 GBP2022-12-31