Property, Plant & Equipment
333,763 GBP2023-12-31
346,828 GBP2022-12-31
Total Inventories
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Debtors
Current
551 GBP2023-12-31
2,246 GBP2022-12-31
Cash at bank and in hand
8,992 GBP2023-12-31
4,263 GBP2022-12-31
Current Assets
21,543 GBP2023-12-31
18,509 GBP2022-12-31
Net Current Assets/Liabilities
-1,341,845 GBP2023-12-31
-1,110,393 GBP2022-12-31
Net Assets/Liabilities
-1,008,082 GBP2023-12-31
-763,565 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
13,315 GBP2023-01-01 ~ 2023-12-31
16,581 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,503 GBP2023-12-31
280,503 GBP2022-12-31
Tools/Equipment for furniture and fittings
109,724 GBP2023-12-31
109,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
390,227 GBP2023-12-31
389,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,464 GBP2023-12-31
43,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,464 GBP2023-12-31
43,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
280,503 GBP2023-12-31
280,503 GBP2022-12-31
Tools/Equipment for furniture and fittings
53,260 GBP2023-12-31
66,325 GBP2022-12-31
Amounts Owed By Related Parties
551 GBP2023-12-31
Other Debtors
2,246 GBP2022-12-31
Debtors
551 GBP2023-12-31
2,246 GBP2022-12-31
Trade Creditors/Trade Payables
3,443 GBP2023-12-31
993 GBP2022-12-31
Amounts Owed to Related Parties
1,338,612 GBP2023-12-31
1,123,729 GBP2022-12-31
Taxation/Social Security Payable
9,954 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31