Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
521,294 GBP2023-12-31
519,832 GBP2022-12-31
Fixed Assets
521,294 GBP2023-12-31
519,832 GBP2022-12-31
Debtors
220 GBP2023-12-31
47,368 GBP2022-12-31
Cash at bank and in hand
61,913 GBP2023-12-31
14,180 GBP2022-12-31
Current Assets
62,133 GBP2023-12-31
61,548 GBP2022-12-31
Net Current Assets/Liabilities
60,083 GBP2023-12-31
57,835 GBP2022-12-31
Total Assets Less Current Liabilities
581,377 GBP2023-12-31
577,667 GBP2022-12-31
Creditors
Amounts falling due after one year
-187,000 GBP2023-12-31
-187,000 GBP2022-12-31
Net Assets/Liabilities
339,886 GBP2023-12-31
349,428 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
166,808 GBP2023-12-31
176,350 GBP2022-12-31
Equity
339,886 GBP2023-12-31
349,428 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
519,001 GBP2023-12-31
519,001 GBP2022-12-31
Tools/Equipment for furniture and fittings
10,561 GBP2023-12-31
8,334 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
529,562 GBP2023-12-31
527,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,268 GBP2023-12-31
7,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,268 GBP2023-12-31
7,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
519,001 GBP2023-12-31
519,001 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,293 GBP2023-12-31
831 GBP2022-12-31
Other Debtors
220 GBP2023-12-31
47,368 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,050 GBP2023-12-31
2,813 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
900 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
187,000 GBP2023-12-31
187,000 GBP2022-12-31