Property, Plant & Equipment
433,808 GBP2023-12-31
433,686 GBP2022-12-31
Amounts invested in assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
434,808 GBP2023-12-31
434,686 GBP2022-12-31
Debtors
336,974 GBP2023-12-31
Cash at bank and in hand
134,855 GBP2023-12-31
548,960 GBP2022-12-31
Current Assets
471,829 GBP2023-12-31
548,960 GBP2022-12-31
Net Current Assets/Liabilities
435,002 GBP2023-12-31
512,493 GBP2022-12-31
Net Assets/Liabilities
869,810 GBP2023-12-31
947,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,909 GBP2023-12-31
431,909 GBP2022-12-31
Furniture and fittings
12,230 GBP2023-12-31
11,633 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
444,139 GBP2023-12-31
443,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,331 GBP2023-12-31
9,856 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,331 GBP2023-12-31
9,856 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
431,909 GBP2023-12-31
431,909 GBP2022-12-31
Furniture and fittings
1,899 GBP2023-12-31
1,777 GBP2022-12-31
Other Debtors
Amounts falling due within one year
336,974 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,052 GBP2023-12-31
1,675 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,884 GBP2023-12-31
8,848 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
24,476 GBP2023-12-31
6,529 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,415 GBP2023-12-31
1,415 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2023-01-01 ~ 2023-12-31
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
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31