Property, Plant & Equipment
212,706 GBP2021-12-31
Fixed Assets
212,706 GBP2021-12-31
Debtors
826 GBP2023-03-31
2,471 GBP2021-12-31
Cash at bank and in hand
160,904 GBP2023-03-31
759 GBP2021-12-31
Current Assets
161,730 GBP2023-03-31
3,230 GBP2021-12-31
Creditors
-161,728 GBP2023-03-31
-159,569 GBP2021-12-31
Net Current Assets/Liabilities
2 GBP2023-03-31
-156,339 GBP2021-12-31
Total Assets Less Current Liabilities
2 GBP2023-03-31
56,367 GBP2021-12-31
Net Assets/Liabilities
2 GBP2023-03-31
11,171 GBP2021-12-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
11,169 GBP2021-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
213,434 GBP2021-12-31
Furniture and fittings
5,916 GBP2021-12-31
Computers
2,371 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
221,721 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,916 GBP2022-01-01 ~ 2023-03-31
Computers
-2,371 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-221,721 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,437 GBP2021-12-31
Furniture and fittings
2,407 GBP2021-12-31
Computers
1,171 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,015 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2022-01-01 ~ 2023-03-31
Computers
490 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,846 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,763 GBP2022-01-01 ~ 2023-03-31
Computers
-1,661 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,861 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
207,997 GBP2021-12-31
Furniture and fittings
3,509 GBP2021-12-31
Computers
1,200 GBP2021-12-31
Other Debtors
Current
826 GBP2023-03-31
2,471 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,531 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
4,804 GBP2021-12-31
Other Taxation & Social Security Payable
Current
671 GBP2021-12-31
Other Creditors
Current
161,728 GBP2023-03-31
152,563 GBP2021-12-31
Creditors
Current
161,728 GBP2023-03-31
159,569 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
45,196 GBP2021-12-31