Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
520,796 GBP2023-12-31
521,052 GBP2022-12-31
Debtors
516 GBP2023-12-31
368 GBP2022-12-31
Cash at bank and in hand
67,438 GBP2023-12-31
73,154 GBP2022-12-31
Current Assets
67,954 GBP2023-12-31
73,522 GBP2022-12-31
Creditors
Amounts falling due within one year
53,337 GBP2023-12-31
25,377 GBP2022-12-31
Net Current Assets/Liabilities
14,617 GBP2023-12-31
48,145 GBP2022-12-31
Total Assets Less Current Liabilities
535,413 GBP2023-12-31
569,197 GBP2022-12-31
Net Assets/Liabilities
487,818 GBP2023-12-31
521,554 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
304,143 GBP2023-12-31
304,143 GBP2022-12-31
Retained earnings (accumulated losses)
183,673 GBP2023-12-31
217,409 GBP2022-12-31
Equity
487,818 GBP2023-12-31
521,554 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
520,000 GBP2023-12-31
Furniture and fittings
3,972 GBP2023-12-31
Office equipment
1,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
525,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,616 GBP2023-12-31
3,577 GBP2022-12-31
Office equipment
1,544 GBP2023-12-31
1,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,160 GBP2023-12-31
4,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-01-01 ~ 2023-12-31
Office equipment
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
520,000 GBP2023-12-31
520,000 GBP2022-12-31
Furniture and fittings
356 GBP2023-12-31
395 GBP2022-12-31
Office equipment
440 GBP2023-12-31
657 GBP2022-12-31
Other Debtors
516 GBP2023-12-31
368 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
931 GBP2023-12-31
2,291 GBP2022-12-31
Other Creditors
Amounts falling due within one year
52,406 GBP2023-12-31
23,086 GBP2022-12-31