Property, Plant & Equipment
848,104 GBP2023-12-31
848,696 GBP2022-12-31
Fixed Assets
857,464 GBP2023-12-31
859,096 GBP2022-12-31
Debtors
21,788 GBP2023-12-31
32,683 GBP2022-12-31
Cash at bank and in hand
37,272 GBP2023-12-31
33,562 GBP2022-12-31
Current Assets
59,060 GBP2023-12-31
66,245 GBP2022-12-31
Net Current Assets/Liabilities
37,913 GBP2023-12-31
25,464 GBP2022-12-31
Total Assets Less Current Liabilities
895,377 GBP2023-12-31
884,560 GBP2022-12-31
Net Assets/Liabilities
895,377 GBP2023-12-31
884,560 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
592 GBP2023-01-01 ~ 2023-12-31
1,612 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
847,340 GBP2022-12-31
Furniture and fittings
55,241 GBP2022-12-31
Computers
17,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
919,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,241 GBP2023-12-31
54,862 GBP2022-12-31
Computers
16,614 GBP2023-12-31
16,401 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,855 GBP2023-12-31
71,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2023-01-01 ~ 2023-12-31
Computers
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
847,340 GBP2023-12-31
Computers
764 GBP2023-12-31
977 GBP2022-12-31
Owned/Freehold, Land and buildings
847,340 GBP2022-12-31
Furniture and fittings
379 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,430 GBP2023-12-31
18,198 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,205 GBP2023-12-31
3,483 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,153 GBP2023-12-31
11,002 GBP2022-12-31
Debtors
Amounts falling due within one year
21,788 GBP2023-12-31
32,683 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,315 GBP2023-12-31
11,866 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,163 GBP2023-12-31
5,277 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,093 GBP2023-12-31
9,333 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,576 GBP2023-12-31
14,305 GBP2022-12-31