Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
237,979 GBP2023-12-31
229,403 GBP2022-12-31
Fixed Assets
237,979 GBP2023-12-31
229,403 GBP2022-12-31
Debtors
801 GBP2023-12-31
Cash at bank and in hand
42,227 GBP2023-12-31
941 GBP2022-12-31
Current Assets
43,028 GBP2023-12-31
941 GBP2022-12-31
Creditors
Amounts falling due within one year
-99,006 GBP2023-12-31
-86,805 GBP2022-12-31
Net Current Assets/Liabilities
-55,978 GBP2023-12-31
-85,864 GBP2022-12-31
Total Assets Less Current Liabilities
182,001 GBP2023-12-31
143,539 GBP2022-12-31
Creditors
Amounts falling due after one year
-139,990 GBP2023-12-31
-99,990 GBP2022-12-31
Net Assets/Liabilities
34,071 GBP2023-12-31
35,545 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
34,069 GBP2023-12-31
35,543 GBP2022-12-31
Equity
34,071 GBP2023-12-31
35,545 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
235,000 GBP2023-12-31
225,243 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,724 GBP2023-12-31
4,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
239,724 GBP2023-12-31
229,967 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,745 GBP2023-12-31
564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2023-12-31
564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
235,000 GBP2023-12-31
225,243 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,979 GBP2023-12-31
4,160 GBP2022-12-31
Trade Debtors/Trade Receivables
801 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,006 GBP2023-12-31
86,805 GBP2022-12-31
Amounts falling due after one year
139,990 GBP2023-12-31
99,990 GBP2022-12-31