Property, Plant & Equipment
221,449 GBP2023-12-31
221,465 GBP2022-12-31
Debtors
3,469 GBP2023-12-31
652 GBP2022-12-31
Cash at bank and in hand
168,872 GBP2023-12-31
140,995 GBP2022-12-31
Current Assets
172,341 GBP2023-12-31
141,647 GBP2022-12-31
Net Current Assets/Liabilities
156,092 GBP2023-12-31
126,001 GBP2022-12-31
Total Assets Less Current Liabilities
377,541 GBP2023-12-31
347,466 GBP2022-12-31
Creditors
Non-current
-9,775 GBP2023-12-31
-9,775 GBP2022-12-31
Net Assets/Liabilities
367,757 GBP2023-12-31
337,679 GBP2022-12-31
Equity
Called up share capital
124 GBP2023-12-31
124 GBP2022-12-31
Share premium
1,398 GBP2023-12-31
1,398 GBP2022-12-31
Retained earnings (accumulated losses)
366,235 GBP2023-12-31
336,157 GBP2022-12-31
Equity
367,757 GBP2023-12-31
337,679 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
221,402 GBP2022-12-31
Furniture and fittings
1,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
222,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
979 GBP2023-12-31
963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979 GBP2023-12-31
963 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
221,402 GBP2023-12-31
221,402 GBP2022-12-31
Furniture and fittings
47 GBP2023-12-31
63 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,451 GBP2023-12-31
632 GBP2022-12-31
Other Debtors
Current
18 GBP2023-12-31
20 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,479 GBP2023-12-31
1,527 GBP2022-12-31
Corporation Tax Payable
Current
7,059 GBP2023-12-31
4,857 GBP2022-12-31
Other Creditors
Current
7,711 GBP2023-12-31
9,262 GBP2022-12-31
Non-current
9,775 GBP2023-12-31
9,775 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
124 GBP2023-12-31
124 GBP2022-12-31