Property, Plant & Equipment
1,825,000 GBP2023-12-31
1,825,000 GBP2022-12-31
Fixed Assets - Investments
4,600 GBP2023-12-31
4,600 GBP2022-12-31
Fixed Assets
1,829,600 GBP2023-12-31
1,829,600 GBP2022-12-31
Debtors
1,721,855 GBP2023-12-31
1,943,927 GBP2022-12-31
Current assets - Investments
13,391 GBP2023-12-31
9,221 GBP2022-12-31
Cash at bank and in hand
40,888 GBP2023-12-31
117,090 GBP2022-12-31
Current Assets
1,776,134 GBP2023-12-31
2,070,238 GBP2022-12-31
Equity
Called up share capital
132,400 GBP2023-12-31
132,400 GBP2022-12-31
132,400 GBP2021-12-31
Share premium
9,600 GBP2023-12-31
9,600 GBP2022-12-31
9,600 GBP2021-12-31
Revaluation reserve
1,185,000 GBP2023-12-31
1,185,000 GBP2022-12-31
0 GBP2021-12-31
Capital redemption reserve
99,600 GBP2023-12-31
99,600 GBP2022-12-31
99,600 GBP2021-12-31
Retained earnings (accumulated losses)
2,139,655 GBP2023-12-31
2,433,969 GBP2022-12-31
2,405,834 GBP2021-12-31
Profit/Loss
4,174 GBP2023-01-01 ~ 2023-12-31
377,871 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,185,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,562,871 GBP2022-01-01 ~ 2022-12-31
Equity
3,566,255 GBP2023-12-31
Cash and Cash Equivalents
75,084 GBP2021-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,825,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,825,000 GBP2023-12-31
1,825,000 GBP2022-12-31
Investments in Subsidiaries
4,600 GBP2023-12-31
4,600 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
39,269 GBP2022-12-31
Creditors
Current
39,479 GBP2023-12-31
39,269 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4 GBP2023-01-01 ~ 2023-12-31
39,269 GBP2022-01-01 ~ 2022-12-31