Property, Plant & Equipment
55,255 GBP2023-12-31
55,406 GBP2022-12-31
Fixed Assets
55,255 GBP2023-12-31
55,406 GBP2022-12-31
Cash at bank and in hand
1,927 GBP2023-12-31
2,155 GBP2022-12-31
Current Assets
1,927 GBP2023-12-31
2,155 GBP2022-12-31
Net Current Assets/Liabilities
-51,458 GBP2023-12-31
-49,729 GBP2022-12-31
Total Assets Less Current Liabilities
3,797 GBP2023-12-31
5,677 GBP2022-12-31
Net Assets/Liabilities
3,262 GBP2023-12-31
5,113 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
2,073 GBP2023-12-31
2,073 GBP2022-12-31
Retained earnings (accumulated losses)
1,179 GBP2023-12-31
3,030 GBP2022-12-31
Equity
3,262 GBP2023-12-31
5,113 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Dividends Paid
3,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Office equipment
602 GBP2023-12-31
602 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,602 GBP2023-12-31
55,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
347 GBP2023-12-31
196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347 GBP2023-12-31
196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Office equipment
255 GBP2023-12-31
406 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
298 GBP2023-12-31
633 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55 GBP2023-12-31
55 GBP2022-12-31
Other Creditors
Amounts falling due within one year
53,076 GBP2023-12-31
51,250 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31