Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,118 GBP2023-12-31
29,278 GBP2022-12-31
Fixed Assets
20,118 GBP2023-12-31
29,278 GBP2022-12-31
Debtors
Current
450 GBP2022-12-31
Cash at bank and in hand
296 GBP2023-12-31
Current Assets
296 GBP2023-12-31
450 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,319 GBP2023-12-31
-2,213 GBP2022-12-31
Net Current Assets/Liabilities
-2,023 GBP2023-12-31
-1,763 GBP2022-12-31
Total Assets Less Current Liabilities
18,095 GBP2023-12-31
27,515 GBP2022-12-31
Net Assets/Liabilities
18,095 GBP2023-12-31
27,515 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,995 GBP2023-12-31
27,415 GBP2022-12-31
Equity
18,095 GBP2023-12-31
27,515 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2023-12-31
584 GBP2022-12-31
Other
28,000 GBP2023-12-31
35,123 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,794 GBP2023-12-31
35,707 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
159 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
276 GBP2023-12-31
Other
8,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,676 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2023-12-31
467 GBP2022-12-31
Other
19,600 GBP2023-12-31
28,811 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
450 GBP2022-12-31
Amounts owed to group undertakings
Current
763 GBP2023-12-31
Other Creditors
Current
343 GBP2023-12-31
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,213 GBP2023-12-31
1,213 GBP2022-12-31
Creditors
Current
2,319 GBP2023-12-31
2,213 GBP2022-12-31