Property, Plant & Equipment
1,147,108 GBP2023-12-31
1,208,646 GBP2022-12-31
Debtors
Current
750 GBP2023-12-31
2,850 GBP2022-12-31
Current assets - Investments
157,273 GBP2023-12-31
182,106 GBP2022-12-31
Cash at bank and in hand
43,672 GBP2023-12-31
96,809 GBP2022-12-31
Current Assets
201,695 GBP2023-12-31
281,765 GBP2022-12-31
Net Current Assets/Liabilities
73,461 GBP2023-12-31
164,592 GBP2022-12-31
Total Assets Less Current Liabilities
1,220,569 GBP2023-12-31
1,373,238 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,587 GBP2022-12-31
Net Assets/Liabilities
1,167,211 GBP2023-12-31
1,302,857 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,823 GBP2023-01-01 ~ 2023-12-31
37,322 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Gross Cost
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,140,000 GBP2023-12-31
1,140,000 GBP2022-12-31
Furniture and fittings
40,861 GBP2023-12-31
40,861 GBP2022-12-31
Office equipment
7,255 GBP2023-12-31
7,255 GBP2022-12-31
Motor vehicles
71,100 GBP2023-12-31
70,017 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,311 GBP2023-12-31
27,115 GBP2022-12-31
Office equipment
7,022 GBP2023-12-31
4,628 GBP2022-12-31
Motor vehicles
17,775 GBP2023-12-31
17,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
57,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,196 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,394 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,083,000 GBP2023-12-31
1,140,000 GBP2022-12-31
Furniture and fittings
10,550 GBP2023-12-31
13,746 GBP2022-12-31
Office equipment
233 GBP2023-12-31
2,627 GBP2022-12-31
Motor vehicles
53,325 GBP2023-12-31
52,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,259,216 GBP2023-12-31
1,258,133 GBP2022-12-31
Property, Plant & Equipment - Disposals
-70,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,108 GBP2023-12-31
49,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,744 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,100 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
750 GBP2023-12-31
2,850 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,670 GBP2022-12-31
Non-current, Amounts falling due after one year
18,587 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
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
202 shares2023-12-31
202 shares2022-12-31
Nominal value of allotted share capital
202 GBP2023-01-01 ~ 2023-12-31
202 GBP2022-01-01 ~ 2022-12-31