Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,173 GBP2023-12-31
39 GBP2022-12-31
Investment Property
240,000 GBP2023-12-31
242,000 GBP2022-12-31
Fixed Assets
241,173 GBP2023-12-31
242,039 GBP2022-12-31
Debtors
Current
322 GBP2023-12-31
752 GBP2022-12-31
Cash at bank and in hand
59,234 GBP2023-12-31
73,623 GBP2022-12-31
Current Assets
59,556 GBP2023-12-31
74,375 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,612 GBP2023-12-31
-1,740 GBP2022-12-31
Net Current Assets/Liabilities
51,944 GBP2023-12-31
72,635 GBP2022-12-31
Total Assets Less Current Liabilities
293,117 GBP2023-12-31
314,674 GBP2022-12-31
Net Assets/Liabilities
288,764 GBP2023-12-31
311,201 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
151,876 GBP2023-12-31
172,693 GBP2022-12-31
172,785 GBP2022-01-01
Equity
288,764 GBP2023-12-31
311,201 GBP2022-12-31
257,975 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,563 GBP2023-01-01 ~ 2023-12-31
75,726 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,563 GBP2023-01-01 ~ 2023-12-31
75,726 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-01-01 ~ 2023-12-31
-22,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-25,000 GBP2023-01-01 ~ 2023-12-31
-22,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,013 GBP2023-12-31
6,013 GBP2022-12-31
Furniture and fittings
11,740 GBP2023-12-31
10,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,753 GBP2023-12-31
16,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,189 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
391 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,580 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,173 GBP2023-12-31
39 GBP2022-12-31
Prepayments/Accrued Income
Current
322 GBP2023-12-31
752 GBP2022-12-31
Cash and Cash Equivalents
59,234 GBP2023-12-31
73,623 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,075 GBP2023-12-31
Other Creditors
Current
5,401 GBP2023-12-31
28 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,136 GBP2023-12-31
1,712 GBP2022-12-31
Creditors
Current
7,612 GBP2023-12-31
1,740 GBP2022-12-31