Property, Plant & Equipment
100,959 GBP2023-12-31
100,986 GBP2022-12-31
Fixed Assets
100,959 GBP2023-12-31
100,986 GBP2022-12-31
Cash at bank and in hand
55,830 GBP2023-12-31
46,665 GBP2022-12-31
Current Assets
55,830 GBP2023-12-31
46,665 GBP2022-12-31
Net Current Assets/Liabilities
48,671 GBP2023-12-31
39,204 GBP2022-12-31
Total Assets Less Current Liabilities
149,630 GBP2023-12-31
140,190 GBP2022-12-31
Net Assets/Liabilities
149,630 GBP2023-12-31
140,190 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
149,530 GBP2023-12-31
140,090 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,808 GBP2023-12-31
100,808 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
200 GBP2023-12-31
200 GBP2022-12-31
Furniture and fittings
2,150 GBP2023-12-31
2,150 GBP2022-12-31
Computers
3,110 GBP2023-12-31
3,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,268 GBP2023-12-31
106,268 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
200 GBP2023-12-31
200 GBP2022-12-31
Furniture and fittings
2,106 GBP2023-12-31
2,098 GBP2022-12-31
Computers
3,003 GBP2023-12-31
2,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2023-12-31
5,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-01-01 ~ 2023-12-31
Computers
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,808 GBP2023-12-31
100,808 GBP2022-12-31
Furniture and fittings
44 GBP2023-12-31
52 GBP2022-12-31
Computers
107 GBP2023-12-31
126 GBP2022-12-31
Corporation Tax Payable
Current
3,968 GBP2023-12-31
4,062 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
945 GBP2023-12-31
1,753 GBP2022-12-31
Amounts owed to directors
Current
2,246 GBP2023-12-31
1,646 GBP2022-12-31