Property, Plant & Equipment
478,961 GBP2023-12-31
4,558 GBP2022-12-31
Fixed Assets - Investments
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Fixed Assets
518,961 GBP2023-12-31
44,558 GBP2022-12-31
Debtors
0 GBP2023-12-31
96,092 GBP2022-12-31
Cash at bank and in hand
40,637 GBP2023-12-31
411,417 GBP2022-12-31
Current Assets
40,637 GBP2023-12-31
507,509 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,501 GBP2023-12-31
-12,986 GBP2022-12-31
Net Current Assets/Liabilities
33,136 GBP2023-12-31
494,523 GBP2022-12-31
Total Assets Less Current Liabilities
552,097 GBP2023-12-31
539,081 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
551,997 GBP2023-12-31
538,981 GBP2022-12-31
Equity
552,097 GBP2023-12-31
539,081 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
107,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,250 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
475,542 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
7,972 GBP2023-12-31
7,972 GBP2022-12-31
Furniture and fittings
4,850 GBP2023-12-31
4,850 GBP2022-12-31
Computers
704 GBP2023-12-31
704 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
489,068 GBP2023-12-31
13,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
6,018 GBP2023-12-31
5,367 GBP2022-12-31
Furniture and fittings
3,385 GBP2023-12-31
2,897 GBP2022-12-31
Computers
704 GBP2023-12-31
704 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,107 GBP2023-12-31
8,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
651 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
488 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
475,542 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,954 GBP2023-12-31
2,605 GBP2022-12-31
Furniture and fittings
1,465 GBP2023-12-31
1,953 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
96,092 GBP2022-12-31
Corporation Tax Payable
Current
9,182 GBP2023-12-31
8,793 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,878 GBP2023-12-31
4,193 GBP2022-12-31
Other Creditors
Current
-5,559 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
7,501 GBP2023-12-31
12,986 GBP2022-12-31