Property, Plant & Equipment
376,204 GBP2023-12-31
376,204 GBP2022-12-31
Debtors
Current
18,539 GBP2023-12-31
2,847 GBP2022-12-31
Cash at bank and in hand
330,663 GBP2023-12-31
322,389 GBP2022-12-31
Net Assets/Liabilities
580,597 GBP2023-12-31
632,491 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
580,497 GBP2023-12-31
632,391 GBP2022-12-31
Equity
580,597 GBP2023-12-31
632,491 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
931,235 GBP2023-12-31
931,235 GBP2022-12-31
Improvements to leasehold property
300,662 GBP2023-12-31
300,662 GBP2022-12-31
Plant and equipment
63,463 GBP2023-12-31
63,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,295,360 GBP2023-12-31
1,295,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
555,031 GBP2023-12-31
555,031 GBP2022-12-31
Improvements to leasehold property
300,662 GBP2023-12-31
300,662 GBP2022-12-31
Plant and equipment
63,463 GBP2023-12-31
63,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,156 GBP2023-12-31
919,156 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
376,204 GBP2023-12-31
376,204 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,711 GBP2023-12-31
1,175 GBP2022-12-31
Other Debtors
Current
15,828 GBP2023-12-31
1,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,942 GBP2023-12-31
288 GBP2022-12-31
Other Creditors
Current
133,914 GBP2023-12-31
52,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2023-01-01 ~ 2023-12-31
25 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-01-01 ~ 2023-12-31
25 GBP2022-01-01 ~ 2022-12-31