Property, Plant & Equipment
93,705 GBP2023-12-31
99,379 GBP2022-12-31
Fixed Assets
93,705 GBP2023-12-31
99,379 GBP2022-12-31
Debtors
65,301 GBP2023-12-31
3,866 GBP2022-12-31
Cash at bank and in hand
8 GBP2023-12-31
81 GBP2022-12-31
Current Assets
65,309 GBP2023-12-31
3,947 GBP2022-12-31
Creditors
-158,914 GBP2023-12-31
-67,825 GBP2022-12-31
Net Current Assets/Liabilities
-93,605 GBP2023-12-31
-63,878 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
35,501 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
35,501 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
35,401 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
121,859 GBP2023-12-31
121,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
122,418 GBP2023-12-31
121,859 GBP2022-12-31
Computers
559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,573 GBP2023-12-31
22,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,713 GBP2023-12-31
22,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,093 GBP2023-01-01 ~ 2023-12-31
Computers
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
140 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,286 GBP2023-12-31
99,379 GBP2022-12-31
Computers
419 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,866 GBP2022-12-31
Trade Creditors/Trade Payables
Current
148 GBP2023-12-31
562 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,417 GBP2023-12-31
3,417 GBP2022-12-31
Other Taxation & Social Security Payable
Current
286 GBP2023-12-31
1,555 GBP2022-12-31
Creditors
Current
158,914 GBP2023-12-31
67,825 GBP2022-12-31