Property, Plant & Equipment
65,422 GBP2023-12-31
67,146 GBP2022-12-31
Fixed Assets
65,422 GBP2023-12-31
67,146 GBP2022-12-31
Debtors
-400 GBP2023-12-31
Current Assets
-400 GBP2023-12-31
Creditors
-15,022 GBP2023-12-31
-16,099 GBP2022-12-31
Net Current Assets/Liabilities
-15,422 GBP2023-12-31
-16,099 GBP2022-12-31
Total Assets Less Current Liabilities
50,000 GBP2023-12-31
51,047 GBP2022-12-31
Net Assets/Liabilities
-6,130 GBP2023-12-31
-9,049 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,230 GBP2023-12-31
-9,149 GBP2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
111,097 GBP2023-12-31
111,097 GBP2022-12-31
Plant and equipment
1,820 GBP2023-12-31
1,820 GBP2022-12-31
Furniture and fittings
24,341 GBP2023-12-31
24,341 GBP2022-12-31
Computers
4,186 GBP2023-12-31
4,186 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,444 GBP2023-12-31
141,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,169 GBP2023-12-31
46,885 GBP2022-12-31
Plant and equipment
1,820 GBP2023-12-31
1,820 GBP2022-12-31
Furniture and fittings
21,847 GBP2023-12-31
21,407 GBP2022-12-31
Computers
4,186 GBP2023-12-31
4,186 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,022 GBP2023-12-31
74,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,284 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
62,928 GBP2023-12-31
64,212 GBP2022-12-31
Furniture and fittings
2,494 GBP2023-12-31
2,934 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-400 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,860 GBP2023-12-31
12,948 GBP2022-12-31
Corporation Tax Payable
Current
2,263 GBP2023-12-31
2,253 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
899 GBP2023-12-31
898 GBP2022-12-31
Creditors
Current
15,022 GBP2023-12-31
16,099 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
46,443 GBP2023-12-31
51,326 GBP2022-12-31
Amounts owed to directors
Non-current
9,213 GBP2023-12-31
8,213 GBP2022-12-31