Property, Plant & Equipment
46,469 GBP2022-12-31
Fixed Assets
46,469 GBP2022-12-31
Total Inventories
5,151 GBP2022-12-31
Debtors
192 GBP2023-12-31
49,873 GBP2022-12-31
Cash at bank and in hand
162 GBP2023-12-31
52,474 GBP2022-12-31
Current Assets
354 GBP2023-12-31
107,498 GBP2022-12-31
Net Current Assets/Liabilities
-164,409 GBP2023-12-31
-120,896 GBP2022-12-31
Total Assets Less Current Liabilities
-164,409 GBP2023-12-31
-74,427 GBP2022-12-31
Net Assets/Liabilities
-164,409 GBP2023-12-31
-74,427 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-164,410 GBP2023-12-31
-74,428 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
38,000 GBP2022-12-31
Furniture and fittings
123,200 GBP2022-12-31
Computers
3,586 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,786 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-127,625 GBP2023-01-01 ~ 2023-12-31
Computers
-3,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-169,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,500 GBP2022-12-31
Furniture and fittings
87,291 GBP2022-12-31
Computers
2,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,317 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
31,721 GBP2023-01-01 ~ 2023-12-31
Computers
897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-119,012 GBP2023-01-01 ~ 2023-12-31
Computers
-3,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,500 GBP2022-12-31
Furniture and fittings
35,909 GBP2022-12-31
Computers
1,060 GBP2022-12-31
Other types of inventories not specified separately
5,151 GBP2022-12-31
Prepayments/Accrued Income
Current
16,395 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
16,742 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
191 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
884 GBP2023-12-31
32,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,305 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,495 GBP2022-12-31
Other Creditors
Current
5,246 GBP2022-12-31
Amounts owed to group undertakings
Current
163,879 GBP2023-12-31
183,348 GBP2022-12-31