Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,650,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,650,000 GBP2023-12-31
2,650,000 GBP2022-12-31
Property, Plant & Equipment
2,650,000 GBP2023-12-31
2,650,000 GBP2022-12-31
Debtors
14,953 GBP2023-12-31
4,808 GBP2022-12-31
Cash at bank and in hand
77,107 GBP2023-12-31
21,463 GBP2022-12-31
Current Assets
92,060 GBP2023-12-31
26,271 GBP2022-12-31
Net Current Assets/Liabilities
-27,824 GBP2023-12-31
-67,776 GBP2022-12-31
Total Assets Less Current Liabilities
2,622,176 GBP2023-12-31
2,582,224 GBP2022-12-31
Creditors
Amounts falling due after one year
-159,198 GBP2023-12-31
-197,872 GBP2022-12-31
Net Assets/Liabilities
2,225,342 GBP2023-12-31
2,146,716 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,225,242 GBP2023-12-31
2,146,616 GBP2022-12-31
Equity
2,225,342 GBP2023-12-31
2,146,716 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,069 GBP2023-01-01 ~ 2023-12-31
41,891 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,650,000 GBP2023-12-31
Other Debtors
14,953 GBP2023-12-31
4,808 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,799 GBP2023-12-31
39,574 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
64,069 GBP2023-12-31
41,892 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,419 GBP2023-12-31
10,176 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,405 GBP2023-12-31
2,405 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
159,198 GBP2023-12-31
197,872 GBP2022-12-31