Property, Plant & Equipment
159,102 GBP2023-12-31
162,349 GBP2022-12-31
Investment Property
92,831 GBP2023-12-31
92,831 GBP2022-12-31
Fixed Assets
251,933 GBP2023-12-31
255,180 GBP2022-12-31
Debtors
658,744 GBP2023-12-31
588,583 GBP2022-12-31
Cash at bank and in hand
15,417 GBP2023-12-31
3,255 GBP2022-12-31
Current Assets
674,161 GBP2023-12-31
591,838 GBP2022-12-31
Creditors
-36,614 GBP2023-12-31
-35,440 GBP2022-12-31
Net Current Assets/Liabilities
637,547 GBP2023-12-31
556,398 GBP2022-12-31
Total Assets Less Current Liabilities
889,480 GBP2023-12-31
811,578 GBP2022-12-31
Net Assets/Liabilities
875,081 GBP2023-12-31
788,538 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
875,079 GBP2023-12-31
788,536 GBP2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
211,378 GBP2023-12-31
211,378 GBP2022-12-31
Computers
724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
211,378 GBP2023-12-31
212,102 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,276 GBP2023-12-31
49,029 GBP2022-12-31
Computers
724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,276 GBP2023-12-31
49,753 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
159,102 GBP2023-12-31
162,349 GBP2022-12-31
Investment Property - Fair Value Model
92,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,614 GBP2023-12-31
26,440 GBP2022-12-31
Creditors
Current
36,614 GBP2023-12-31
35,440 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,399 GBP2023-12-31
23,040 GBP2022-12-31