Average Number of Employees
12023-01-01 ~ 2023-12-31
52021-10-01 ~ 2022-12-31
Property, Plant & Equipment
45,574 GBP2022-12-31
Total Inventories
6,400 GBP2022-12-31
Debtors
2,534 GBP2022-12-31
Cash at bank and in hand
10,682 GBP2022-12-31
Current Assets
19,616 GBP2022-12-31
Creditors
Amounts falling due within one year
16,003 GBP2023-12-31
386,440 GBP2022-12-31
Net Current Assets/Liabilities
16,003 GBP2023-12-31
366,824 GBP2022-12-31
Total Assets Less Current Liabilities
-16,003 GBP2023-12-31
-321,250 GBP2022-12-31
Net Assets/Liabilities
-16,003 GBP2023-12-31
-321,250 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-16,004 GBP2023-12-31
-321,251 GBP2022-12-31
Equity
-16,003 GBP2023-12-31
-321,250 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,975 GBP2022-12-31
Furniture and fittings
71,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,895 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-71,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-93,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,860 GBP2022-12-31
Furniture and fittings
42,461 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,321 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-42,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,115 GBP2022-12-31
Furniture and fittings
29,459 GBP2022-12-31
Other Debtors
2,534 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
127 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,150 GBP2023-12-31
79,650 GBP2022-12-31