Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
371,716 GBP2023-12-31
376,716 GBP2022-12-31
Fixed Assets
371,716 GBP2023-12-31
376,716 GBP2022-12-31
Total Inventories
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Cash at bank and in hand
88,193 GBP2023-12-31
62,115 GBP2022-12-31
Current Assets
91,943 GBP2023-12-31
65,865 GBP2022-12-31
Net Current Assets/Liabilities
81,701 GBP2023-12-31
56,203 GBP2022-12-31
Total Assets Less Current Liabilities
453,417 GBP2023-12-31
432,919 GBP2022-12-31
Creditors
Amounts falling due after one year
-410,350 GBP2023-12-31
-403,788 GBP2022-12-31
Net Assets/Liabilities
40,929 GBP2023-12-31
26,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,829 GBP2023-12-31
25,943 GBP2022-12-31
Equity
40,929 GBP2023-12-31
26,043 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,466 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
385,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,750 GBP2023-12-31
8,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,750 GBP2023-12-31
8,750 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,466 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,250 GBP2023-12-31
16,250 GBP2022-12-31
Owned/Freehold, Land and buildings
360,466 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,442 GBP2023-12-31
3,162 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,800 GBP2023-12-31
6,500 GBP2022-12-31
Amounts falling due after one year
410,350 GBP2023-12-31
403,788 GBP2022-12-31