Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
900,581 GBP2023-12-31
899,465 GBP2022-12-31
Debtors
61,248 GBP2023-12-31
60,888 GBP2022-12-31
Cash at bank and in hand
144,856 GBP2023-12-31
70,330 GBP2022-12-31
Current Assets
206,104 GBP2023-12-31
131,218 GBP2022-12-31
Creditors
Current
24,003 GBP2023-12-31
20,294 GBP2022-12-31
Net Current Assets/Liabilities
182,101 GBP2023-12-31
110,924 GBP2022-12-31
Total Assets Less Current Liabilities
1,082,682 GBP2023-12-31
1,010,389 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,082,679 GBP2023-12-31
1,010,388 GBP2022-12-31
Equity
1,082,682 GBP2023-12-31
1,010,389 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
897,242 GBP2023-12-31
897,242 GBP2022-12-31
Plant and equipment
5,314 GBP2023-12-31
5,314 GBP2022-12-31
Furniture and fittings
2,238 GBP2023-12-31
2,238 GBP2022-12-31
Computers
14,542 GBP2023-12-31
12,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
919,336 GBP2023-12-31
917,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,192 GBP2023-12-31
5,151 GBP2022-12-31
Furniture and fittings
2,005 GBP2023-12-31
1,927 GBP2022-12-31
Computers
11,558 GBP2023-12-31
10,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,755 GBP2023-12-31
17,648 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78 GBP2023-01-01 ~ 2023-12-31
Computers
988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
897,242 GBP2023-12-31
897,242 GBP2022-12-31
Plant and equipment
122 GBP2023-12-31
163 GBP2022-12-31
Furniture and fittings
233 GBP2023-12-31
311 GBP2022-12-31
Computers
2,984 GBP2023-12-31
1,749 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326 GBP2023-12-31
220 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
60,922 GBP2023-12-31
60,668 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,248 GBP2023-12-31
60,888 GBP2022-12-31
Trade Creditors/Trade Payables
Current
194 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,793 GBP2023-12-31
19,506 GBP2022-12-31
Other Creditors
Current
2,016 GBP2023-12-31
788 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
2 shares2023-12-31