Property, Plant & Equipment
526,678 GBP2024-03-31
604,721 GBP2022-12-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2022-12-31
Debtors
Current
762,043 GBP2024-03-31
737,648 GBP2022-12-31
Cash at bank and in hand
1,105,398 GBP2024-03-31
962,959 GBP2022-12-31
Net Assets/Liabilities
1,939,070 GBP2024-03-31
2,288,385 GBP2022-12-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,938,870 GBP2024-03-31
2,288,185 GBP2022-12-31
Equity
1,939,070 GBP2024-03-31
2,288,385 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2024-03-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
935,662 GBP2024-03-31
935,662 GBP2022-12-31
Plant and equipment
859 GBP2024-03-31
859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
936,521 GBP2024-03-31
936,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409,195 GBP2024-03-31
331,223 GBP2022-12-31
Plant and equipment
648 GBP2024-03-31
577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,843 GBP2024-03-31
331,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77,972 GBP2023-01-01 ~ 2024-03-31
Plant and equipment
71 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,043 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
526,467 GBP2024-03-31
604,439 GBP2022-12-31
Plant and equipment
211 GBP2024-03-31
282 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
30,001 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
64,574 GBP2022-12-31
Other Debtors
Current
168,396 GBP2024-03-31
126,747 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,323 GBP2024-03-31
492 GBP2022-12-31
Other Creditors
Current
518,125 GBP2024-03-31
22,350 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2024-03-31
200 GBP2022-01-01 ~ 2022-12-31