Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
370,857 GBP2023-12-31
370,348 GBP2022-12-31
Debtors
2 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
815 GBP2023-12-31
1,043 GBP2022-12-31
Current Assets
817 GBP2023-12-31
1,045 GBP2022-12-31
Creditors
Amounts falling due within one year
403,190 GBP2023-12-31
390,494 GBP2022-12-31
Net Current Assets/Liabilities
402,373 GBP2023-12-31
389,449 GBP2022-12-31
Total Assets Less Current Liabilities
-31,516 GBP2023-12-31
-19,101 GBP2022-12-31
Net Assets/Liabilities
-31,516 GBP2023-12-31
-19,101 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-31,518 GBP2023-12-31
-19,103 GBP2022-12-31
Equity
-31,516 GBP2023-12-31
-19,101 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
368,059 GBP2023-12-31
368,059 GBP2022-12-31
Furniture and fittings
5,257 GBP2023-12-31
4,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
373,316 GBP2023-12-31
372,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,459 GBP2023-12-31
2,289 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2023-12-31
2,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
368,059 GBP2023-12-31
368,059 GBP2022-12-31
Furniture and fittings
2,798 GBP2023-12-31
2,289 GBP2022-12-31
Other Debtors
2 GBP2023-12-31
2 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2022-12-31
Other Creditors
Amounts falling due within one year
396 GBP2023-12-31
1,424 GBP2022-12-31