Average Number of Employees
02023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,175 GBP2023-12-31
69,425 GBP2022-12-31
Property, Plant & Equipment
950,000 GBP2023-12-31
995,000 GBP2022-12-31
Debtors
350 GBP2023-12-31
350 GBP2022-12-31
Cash at bank and in hand
7,255 GBP2023-12-31
10,983 GBP2022-12-31
Current Assets
7,605 GBP2023-12-31
11,333 GBP2022-12-31
Net Current Assets/Liabilities
-502,440 GBP2023-12-31
-517,076 GBP2022-12-31
Total Assets Less Current Liabilities
447,560 GBP2023-12-31
477,924 GBP2022-12-31
Net Assets/Liabilities
389,385 GBP2023-12-31
408,499 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Retained earnings (accumulated losses)
-64,729 GBP2023-12-31
-79,365 GBP2022-12-31
Equity
389,385 GBP2023-12-31
408,499 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,250 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,708 GBP2023-01-01 ~ 2023-12-31
3,085 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-26,822 GBP2023-01-01 ~ 2023-12-31
15,829 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-5,096 GBP2023-01-01 ~ 2023-12-31
3,008 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
995,000 GBP2023-12-31
Furniture and fittings
12,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,007,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,499 GBP2023-12-31
12,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,499 GBP2023-12-31
12,499 GBP2022-12-31
Land and buildings
45,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
950,000 GBP2023-12-31
995,000 GBP2022-12-31
Investment Property - Fair Value Model
950,000 GBP2023-12-31
995,000 GBP2022-12-31
Other Debtors
350 GBP2023-12-31
350 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,830 GBP2023-12-31
1,680 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,542 GBP2023-12-31
3,085 GBP2022-12-31
Deferred Tax Liabilities
58,175 GBP2023-12-31
69,425 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31
200,000 shares2022-12-31