Property, Plant & Equipment
258,040 GBP2023-12-31
274,168 GBP2022-12-31
Debtors
Current
135 GBP2023-12-31
10 GBP2022-12-31
Cash at bank and in hand
3,310 GBP2023-12-31
205 GBP2022-12-31
Current Assets
3,445 GBP2023-12-31
215 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-296,675 GBP2023-12-31
296,675 GBP2023-12-31
-296,965 GBP2022-12-31
Net Current Assets/Liabilities
-293,230 GBP2023-12-31
-296,750 GBP2022-12-31
Total Assets Less Current Liabilities
-35,190 GBP2023-12-31
-22,582 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
-29,167 GBP2022-12-31
Net Assets/Liabilities
-54,357 GBP2023-12-31
-51,749 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-54,367 GBP2023-12-31
-51,759 GBP2022-12-31
Equity
-54,357 GBP2023-12-31
-51,749 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
16,128 GBP2023-01-01 ~ 2023-12-31
16,128 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
322,552 GBP2023-12-31
322,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
322,552 GBP2023-12-31
322,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,512 GBP2023-12-31
48,384 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,512 GBP2023-12-31
48,384 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
258,040 GBP2023-12-31
274,168 GBP2022-12-31
Other Debtors
10 GBP2023-12-31
10 GBP2022-12-31
Prepayments
125 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
135 GBP2023-12-31
10 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
500 GBP2023-12-31
Amounts Owed to Related Parties
282,240 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
19,167 GBP2023-12-31
29,167 GBP2022-12-31
Bank Borrowings
Non-current
19,167 GBP2023-12-31
29,167 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31