Property, Plant & Equipment
2,568,868 GBP2023-12-31
2,571,520 GBP2022-12-31
Debtors
4,271 GBP2023-12-31
4,271 GBP2022-12-31
Cash at bank and in hand
175,018 GBP2023-12-31
367,241 GBP2022-12-31
Current Assets
179,289 GBP2023-12-31
371,512 GBP2022-12-31
Net Current Assets/Liabilities
-413,076 GBP2023-12-31
-424,628 GBP2022-12-31
Total Assets Less Current Liabilities
2,155,792 GBP2023-12-31
2,146,892 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,409,400 GBP2023-12-31
-1,409,400 GBP2022-12-31
Net Assets/Liabilities
746,392 GBP2023-12-31
736,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,568,868 GBP2023-12-31
2,568,868 GBP2022-12-31
Furniture and fittings
43,616 GBP2023-12-31
43,616 GBP2022-12-31
Computers
26,145 GBP2023-12-31
26,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,638,629 GBP2023-12-31
2,638,629 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,616 GBP2023-12-31
43,616 GBP2022-12-31
Computers
26,145 GBP2023-12-31
23,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,761 GBP2023-12-31
67,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,568,868 GBP2023-12-31
2,568,868 GBP2022-12-31
Computers
2,652 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,071 GBP2023-12-31
3,071 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Debtors
Amounts falling due within one year
4,271 GBP2023-12-31
4,271 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,771 GBP2023-12-31
4,037 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
585,634 GBP2023-12-31
791,143 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2023-12-31
960 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
1,409,400 GBP2023-12-31
1,409,400 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31