Property, Plant & Equipment
15,602 GBP2023-12-31
15,777 GBP2022-12-31
Total Inventories
335 GBP2023-12-31
335 GBP2022-12-31
Cash at bank and in hand
10,209 GBP2023-12-31
13,017 GBP2022-12-31
Current Assets
10,544 GBP2023-12-31
13,352 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,900 GBP2023-12-31
-2,900 GBP2022-12-31
Net Current Assets/Liabilities
7,644 GBP2023-12-31
10,452 GBP2022-12-31
Net Assets/Liabilities
23,246 GBP2023-12-31
26,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,315 GBP2023-12-31
14,315 GBP2022-12-31
Furniture and fittings
15,240 GBP2023-12-31
15,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,555 GBP2023-12-31
29,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,953 GBP2023-12-31
13,778 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,953 GBP2023-12-31
13,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
14,315 GBP2023-12-31
14,315 GBP2022-12-31
Furniture and fittings
1,287 GBP2023-12-31
1,462 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,900 GBP2023-12-31
2,900 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,500 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,500 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31