Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
140,200 GBP2023-12-31
140,383 GBP2022-12-31
Fixed Assets - Investments
328,737 GBP2023-12-31
324,534 GBP2022-12-31
Fixed Assets
468,937 GBP2023-12-31
464,917 GBP2022-12-31
Debtors
2,265 GBP2023-12-31
2,092 GBP2022-12-31
Cash at bank and in hand
55,246 GBP2023-12-31
51,063 GBP2022-12-31
Current Assets
57,511 GBP2023-12-31
53,155 GBP2022-12-31
Net Current Assets/Liabilities
9,799 GBP2023-12-31
15,969 GBP2022-12-31
Total Assets Less Current Liabilities
478,736 GBP2023-12-31
480,886 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
139,800 GBP2022-12-31
Furniture and fittings
2,360 GBP2022-12-31
Computers
2,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
144,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,360 GBP2023-12-31
2,360 GBP2022-12-31
Computers
1,893 GBP2023-12-31
1,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,253 GBP2023-12-31
4,070 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
139,800 GBP2023-12-31
139,800 GBP2022-12-31
Computers
400 GBP2023-12-31
583 GBP2022-12-31
Prepayments
Current
2,265 GBP2023-12-31
2,092 GBP2022-12-31
Corporation Tax Payable
Current
2,468 GBP2023-12-31
2,164 GBP2022-12-31
Accrued Liabilities
Current
3,744 GBP2023-12-31
3,522 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
12,469 GBP2023-12-31
14,619 GBP2022-12-31
Equity
440,886 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,850 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,850 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,000 GBP2023-01-01 ~ 2023-12-31