Property, Plant & Equipment
349,480 GBP2023-12-31
350,167 GBP2022-12-31
Debtors
Current
5,000 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
3,777 GBP2023-12-31
8,052 GBP2022-12-31
Current Assets
8,777 GBP2023-12-31
18,052 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-163,241 GBP2023-12-31
-155,209 GBP2022-12-31
Net Current Assets/Liabilities
-154,464 GBP2023-12-31
-137,157 GBP2022-12-31
Total Assets Less Current Liabilities
195,016 GBP2023-12-31
213,010 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-270,119 GBP2023-12-31
-270,119 GBP2022-12-31
Net Assets/Liabilities
-75,103 GBP2023-12-31
-57,109 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
346,271 GBP2023-12-31
346,271 GBP2022-12-31
Tools/Equipment for furniture and fittings
40,569 GBP2023-12-31
40,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
386,840 GBP2023-12-31
386,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,360 GBP2023-12-31
36,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,360 GBP2023-12-31
36,673 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
346,271 GBP2023-12-31
346,271 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,209 GBP2023-12-31
3,896 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-12-31
6 shares2022-12-31
Director Remuneration
9,033 GBP2023-01-01 ~ 2023-12-31
9,009 GBP2022-01-01 ~ 2022-12-31