Property, Plant & Equipment
211,597 GBP2023-12-31
Fixed Assets
211,597 GBP2023-12-31
Total Inventories
4,550 GBP2023-12-31
26,988 GBP2022-12-31
Debtors
22,996 GBP2023-12-31
274 GBP2022-12-31
Cash at bank and in hand
45,055 GBP2023-12-31
1,371 GBP2022-12-31
Current Assets
72,601 GBP2023-12-31
28,633 GBP2022-12-31
Net Current Assets/Liabilities
-327,066 GBP2023-12-31
-27,074 GBP2022-12-31
Total Assets Less Current Liabilities
-115,469 GBP2023-12-31
-27,074 GBP2022-12-31
Net Assets/Liabilities
-115,469 GBP2023-12-31
-27,074 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-115,470 GBP2023-12-31
-27,075 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
136,821 GBP2023-12-31
Furniture and fittings
110,953 GBP2023-12-31
Computers
1,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
249,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,054 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
26,466 GBP2023-01-01 ~ 2023-12-31
Computers
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,054 GBP2023-12-31
Furniture and fittings
26,466 GBP2023-12-31
Computers
229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,749 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
125,767 GBP2023-12-31
Furniture and fittings
84,487 GBP2023-12-31
Computers
1,343 GBP2023-12-31
Other types of inventories not specified separately
4,550 GBP2023-12-31
Finished Goods
26,988 GBP2022-12-31
Prepayments/Accrued Income
Current
7,942 GBP2023-12-31
Other Debtors
Current
15,054 GBP2023-12-31
1 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
151 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
122 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,967 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,817 GBP2023-12-31
Amount of value-added tax that is payable
Current
9,164 GBP2023-12-31
Other Creditors
Current
2,699 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
356 GBP2023-12-31
Amounts owed to directors
Current
9,104 GBP2022-12-31
Amounts owed to group undertakings
Current
343,664 GBP2023-12-31
46,603 GBP2022-12-31