Property, Plant & Equipment
110,178 GBP2023-12-31
Fixed Assets
110,178 GBP2023-12-31
Cash at bank and in hand
1,596 GBP2023-12-31
20,001 GBP2022-12-31
Current Assets
1,596 GBP2023-12-31
20,001 GBP2022-12-31
Net Current Assets/Liabilities
1,096 GBP2023-12-31
19,551 GBP2022-12-31
Total Assets Less Current Liabilities
111,274 GBP2023-12-31
19,551 GBP2022-12-31
Net Assets/Liabilities
-91,618 GBP2023-12-31
-5,455 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
-5,456 GBP2023-12-31
Retained earnings (accumulated losses)
-86,163 GBP2023-12-31
-5,456 GBP2022-12-31
Equity
-91,618 GBP2023-12-31
-5,455 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-15 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
625 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
625 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
99,375 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,803 GBP2023-12-31
Other Creditors
Amounts falling due within one year
500 GBP2023-12-31
450 GBP2022-12-31
Amounts falling due after one year
202,892 GBP2023-12-31
25,006 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-5,456 GBP2023-01-01 ~ 2023-12-31