Property, Plant & Equipment
1,404,644 GBP2023-12-31
1,404,141 GBP2022-12-31
Debtors
Current
2,426 GBP2022-12-31
Cash at bank and in hand
217,961 GBP2023-12-31
212,835 GBP2022-12-31
Current Assets
217,961 GBP2023-12-31
215,261 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-95,770 GBP2023-12-31
-84,491 GBP2022-12-31
Net Current Assets/Liabilities
125,498 GBP2023-12-31
138,676 GBP2022-12-31
Total Assets Less Current Liabilities
1,530,142 GBP2023-12-31
1,542,817 GBP2022-12-31
Net Assets/Liabilities
1,525,963 GBP2023-12-31
1,539,464 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
1,402,699 GBP2023-12-31
1,402,699 GBP2022-12-31
Tools/Equipment for furniture and fittings
30,423 GBP2023-12-31
29,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,433,122 GBP2023-12-31
1,431,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,478 GBP2023-12-31
27,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,478 GBP2023-12-31
27,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,402,699 GBP2023-12-31
1,402,699 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,945 GBP2023-12-31
1,442 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31