Property, Plant & Equipment
2,382,845 GBP2023-12-31
2,490,757 GBP2022-12-31
Debtors
2,397 GBP2023-12-31
13,130 GBP2022-12-31
Cash at bank and in hand
22,158 GBP2023-12-31
16,664 GBP2022-12-31
Current Assets
24,555 GBP2023-12-31
29,794 GBP2022-12-31
Net Current Assets/Liabilities
4,730 GBP2023-12-31
7,321 GBP2022-12-31
Total Assets Less Current Liabilities
2,387,575 GBP2023-12-31
2,498,078 GBP2022-12-31
Net Assets/Liabilities
-108,799 GBP2023-12-31
1,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,519,794 GBP2023-12-31
2,519,794 GBP2022-12-31
Furniture and fittings
66,832 GBP2023-12-31
66,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,585,518 GBP2023-12-31
2,586,626 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
-1,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,188 GBP2023-12-31
50,396 GBP2022-12-31
Furniture and fittings
52,593 GBP2023-12-31
45,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,673 GBP2023-12-31
95,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100,792 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
-1,108 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,368,606 GBP2023-12-31
2,469,398 GBP2022-12-31
Furniture and fittings
14,239 GBP2023-12-31
21,359 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
658 GBP2023-12-31
10,891 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,739 GBP2022-12-31
Debtors
Amounts falling due within one year
658 GBP2023-12-31
13,130 GBP2022-12-31
Other Debtors
Amounts falling due after one year
1,739 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-19 GBP2023-12-31
-27 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-14 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,391 GBP2023-12-31
1,758 GBP2022-12-31
Other Creditors
Amounts falling due within one year
339 GBP2023-12-31
374 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
-1,153 GBP2023-12-31
124 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
2,496,388 GBP2023-12-31
2,496,388 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31