Property, Plant & Equipment
677,666 GBP2023-12-31
677,746 GBP2022-12-31
Debtors
464,034 GBP2023-12-31
445,963 GBP2022-12-31
Cash at bank and in hand
153,970 GBP2023-12-31
210,118 GBP2022-12-31
Current Assets
618,004 GBP2023-12-31
656,081 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,379 GBP2023-12-31
-33,241 GBP2022-12-31
Net Current Assets/Liabilities
588,625 GBP2023-12-31
622,840 GBP2022-12-31
Total Assets Less Current Liabilities
1,266,291 GBP2023-12-31
1,300,586 GBP2022-12-31
Net Assets/Liabilities
1,163,897 GBP2023-12-31
1,198,270 GBP2022-12-31
Equity
Called up share capital
600 GBP2023-12-31
600 GBP2022-12-31
Retained earnings (accumulated losses)
1,163,297 GBP2023-12-31
1,197,670 GBP2022-12-31
Equity
1,163,897 GBP2023-12-31
1,198,270 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,355 GBP2022-12-31
Furniture and fittings
4,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
681,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
4,039 GBP2023-12-31
3,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,039 GBP2023-12-31
3,959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
80 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
677,355 GBP2023-12-31
677,355 GBP2022-12-31
Furniture and fittings
311 GBP2023-12-31
391 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
72,336 GBP2023-12-31
74,382 GBP2022-12-31
Other Debtors
Amounts falling due within one year
391,698 GBP2023-12-31
371,506 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
464,034 GBP2023-12-31
445,888 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
8,760 GBP2022-12-31
Corporation Tax Payable
Current
17,417 GBP2023-12-31
8,052 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,857 GBP2023-12-31
615 GBP2022-12-31
Other Creditors
Current
7,105 GBP2023-12-31
15,814 GBP2022-12-31
Creditors
Current
29,379 GBP2023-12-31
33,241 GBP2022-12-31
Equity
Called up share capital
600 GBP2023-12-31
600 GBP2022-12-31