Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
716,516 GBP2023-12-31
716,672 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
716,616 GBP2023-12-31
716,772 GBP2022-12-31
Debtors
262,821 GBP2023-12-31
255,965 GBP2022-12-31
Cash at bank and in hand
15,807 GBP2023-12-31
21,628 GBP2022-12-31
Current Assets
278,628 GBP2023-12-31
277,593 GBP2022-12-31
Net Current Assets/Liabilities
61,961 GBP2023-12-31
-8,447 GBP2022-12-31
Total Assets Less Current Liabilities
778,577 GBP2023-12-31
708,325 GBP2022-12-31
Net Assets/Liabilities
778,471 GBP2023-12-31
708,207 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
778,371 GBP2023-12-31
708,107 GBP2022-12-31
Equity
778,471 GBP2023-12-31
708,207 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
716,050 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
734,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,961 GBP2023-12-31
17,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2023-12-31
17,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
716,050 GBP2023-12-31
716,050 GBP2022-12-31
Tools/Equipment for furniture and fittings
466 GBP2023-12-31
622 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
262,821 GBP2023-12-31
255,965 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,528 GBP2023-12-31
2,129 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
86,735 GBP2023-12-31
9,555 GBP2022-12-31
Other Creditors
Amounts falling due within one year
128,404 GBP2023-12-31
274,356 GBP2022-12-31