Property, Plant & Equipment
850,049 GBP2023-12-31
375,066 GBP2022-12-31
Fixed Assets
850,049 GBP2023-12-31
375,066 GBP2022-12-31
Debtors
1,476 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
365,329 GBP2023-12-31
373,442 GBP2022-12-31
Current Assets
366,805 GBP2023-12-31
373,442 GBP2022-12-31
Net Current Assets/Liabilities
-11,224 GBP2023-12-31
357,230 GBP2022-12-31
Total Assets Less Current Liabilities
838,825 GBP2023-12-31
732,296 GBP2022-12-31
Net Assets/Liabilities
726,825 GBP2023-12-31
651,546 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
109,872 GBP2023-12-31
34,593 GBP2022-12-31
Equity
726,825 GBP2023-12-31
651,546 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,000 GBP2023-12-31
375,000 GBP2022-12-31
Plant and equipment
1,594 GBP2023-12-31
1,594 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,074 GBP2023-12-31
9,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
860,668 GBP2023-12-31
385,668 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
125,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2023-12-31
1,594 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,025 GBP2023-12-31
9,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,619 GBP2023-12-31
10,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
850,000 GBP2023-12-31
375,000 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
49 GBP2023-12-31
66 GBP2022-12-31
Other Debtors
1,476 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
378,029 GBP2023-12-31
16,212 GBP2022-12-31