Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
992,082 GBP2023-12-31
992,228 GBP2022-12-31
Fixed Assets
992,082 GBP2023-12-31
992,228 GBP2022-12-31
Debtors
10,599 GBP2023-12-31
20,599 GBP2022-12-31
Cash at bank and in hand
68,131 GBP2023-12-31
46,504 GBP2022-12-31
Current Assets
78,730 GBP2023-12-31
67,103 GBP2022-12-31
Net Current Assets/Liabilities
-62,295 GBP2023-12-31
-71,374 GBP2022-12-31
Total Assets Less Current Liabilities
929,787 GBP2023-12-31
920,854 GBP2022-12-31
Net Assets/Liabilities
929,787 GBP2023-12-31
920,854 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
521,687 GBP2023-12-31
512,754 GBP2022-12-31
Equity
929,787 GBP2023-12-31
920,854 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, Owned/Freehold
991,643 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,386 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,009,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,947 GBP2023-12-31
16,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,947 GBP2023-12-31
16,801 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
991,643 GBP2023-12-31
991,643 GBP2022-12-31
Tools/Equipment for furniture and fittings
439 GBP2023-12-31
585 GBP2022-12-31
Other Debtors
10,599 GBP2023-12-31
20,599 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,554 GBP2023-12-31
2,129 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,233 GBP2023-12-31
4,925 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10 GBP2023-12-31
10 GBP2022-12-31
Other Creditors
Amounts falling due within one year
127,228 GBP2023-12-31
131,413 GBP2022-12-31