Intangible Assets
4,875 GBP2023-12-31
6,375 GBP2022-12-31
Property, Plant & Equipment
142,238 GBP2023-12-31
168,400 GBP2022-12-31
Fixed Assets
147,113 GBP2023-12-31
174,775 GBP2022-12-31
Cash at bank and in hand
3,496 GBP2023-12-31
1,945 GBP2022-12-31
Current Assets
3,496 GBP2023-12-31
1,945 GBP2022-12-31
Net Current Assets/Liabilities
-129,536 GBP2023-12-31
-174,828 GBP2022-12-31
Total Assets Less Current Liabilities
17,577 GBP2023-12-31
-53 GBP2022-12-31
Net Assets/Liabilities
17,577 GBP2023-12-31
-53 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,477 GBP2023-12-31
-153 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,625 GBP2023-12-31
1,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,875 GBP2023-12-31
6,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,282 GBP2023-12-31
11,282 GBP2022-12-31
Furniture and fittings
187,500 GBP2023-12-31
187,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
198,782 GBP2023-12-31
198,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,513 GBP2023-12-31
2,257 GBP2022-12-31
Furniture and fittings
52,031 GBP2023-12-31
28,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,544 GBP2023-12-31
30,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,256 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
23,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,769 GBP2023-12-31
9,025 GBP2022-12-31
Furniture and fittings
135,469 GBP2023-12-31
159,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
-1 GBP2022-12-31
Corporation Tax Payable
Current
13,930 GBP2023-12-31
3,491 GBP2022-12-31
Other Creditors
Current
700 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,003 GBP2023-12-31
1,283 GBP2022-12-31
Amounts owed to directors
Current
15,500 GBP2022-12-31