Property, Plant & Equipment
1,307,154 GBP2023-12-31
1,281,400 GBP2022-12-31
Total Inventories
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Cash at bank and in hand
52,304 GBP2023-12-31
80,498 GBP2022-12-31
Current Assets
54,104 GBP2023-12-31
82,298 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-212,955 GBP2023-12-31
-197,087 GBP2022-12-31
Net Current Assets/Liabilities
-158,851 GBP2023-12-31
-114,578 GBP2022-12-31
Total Assets Less Current Liabilities
1,148,303 GBP2023-12-31
1,166,822 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-662,157 GBP2023-12-31
-737,950 GBP2022-12-31
Net Assets/Liabilities
415,347 GBP2023-12-31
325,043 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
415,345 GBP2023-12-31
325,041 GBP2022-12-31
Equity
415,347 GBP2023-12-31
325,043 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Intangible Assets - Gross Cost
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,227,857 GBP2023-12-31
1,227,857 GBP2022-12-31
Tools/Equipment for furniture and fittings
154,532 GBP2023-12-31
123,201 GBP2022-12-31
Other
56,925 GBP2023-12-31
56,925 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,444,689 GBP2023-12-31
1,407,983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,287 GBP2023-12-31
78,691 GBP2022-12-31
Other
49,248 GBP2023-12-31
47,892 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,535 GBP2023-12-31
126,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,596 GBP2023-01-01 ~ 2023-12-31
Other
1,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,227,857 GBP2023-12-31
1,227,857 GBP2022-12-31
Tools/Equipment for furniture and fittings
66,245 GBP2023-12-31
44,510 GBP2022-12-31
Other
7,677 GBP2023-12-31
9,033 GBP2022-12-31