Property, Plant & Equipment
9,788 GBP2023-12-31
10,746 GBP2022-12-31
Debtors
80 GBP2023-12-31
870 GBP2022-12-31
Cash at bank and in hand
4,937 GBP2023-12-31
2,224 GBP2022-12-31
Current Assets
5,017 GBP2023-12-31
3,094 GBP2022-12-31
Net Current Assets/Liabilities
4,344 GBP2023-12-31
2,471 GBP2022-12-31
Net Assets/Liabilities
14,132 GBP2023-12-31
13,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,038 GBP2023-12-31
6,038 GBP2022-12-31
Furniture and fittings
4,788 GBP2023-12-31
4,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,826 GBP2023-12-31
10,826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038 GBP2023-12-31
80 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2023-12-31
80 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,038 GBP2023-12-31
6,038 GBP2022-12-31
Furniture and fittings
3,750 GBP2023-12-31
4,708 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80 GBP2023-12-31
690 GBP2022-12-31
Other Debtors
Amounts falling due within one year
180 GBP2022-12-31
Debtors
Amounts falling due within one year
80 GBP2023-12-31
870 GBP2022-12-31
Other Creditors
Amounts falling due within one year
70 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
673 GBP2023-12-31
553 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31