Property, Plant & Equipment
1,504,545 GBP2023-12-31
1,305,347 GBP2022-12-31
Debtors
113,825 GBP2023-12-31
60,683 GBP2022-12-31
Cash at bank and in hand
40,088 GBP2023-12-31
11,639 GBP2022-12-31
Current Assets
153,913 GBP2023-12-31
72,322 GBP2022-12-31
Net Current Assets/Liabilities
-697,299 GBP2023-12-31
-761,567 GBP2022-12-31
Total Assets Less Current Liabilities
807,246 GBP2023-12-31
543,780 GBP2022-12-31
Net Assets/Liabilities
691,344 GBP2023-12-31
493,695 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
343,537 GBP2023-12-31
280,071 GBP2022-12-31
Equity
691,344 GBP2023-12-31
493,695 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Plant and equipment
16,679 GBP2023-12-31
16,679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,516,679 GBP2023-12-31
1,316,679 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,134 GBP2023-12-31
11,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,134 GBP2023-12-31
11,332 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Plant and equipment
4,545 GBP2023-12-31
5,347 GBP2022-12-31
Trade Debtors/Trade Receivables
113,825 GBP2023-12-31
60,377 GBP2022-12-31
Other Debtors
306 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-12-31
133 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,937 GBP2023-12-31
10,108 GBP2022-12-31
Other Creditors
Amounts falling due within one year
824,142 GBP2023-12-31
823,648 GBP2022-12-31
Equity
Revaluation reserve
347,707 GBP2023-12-31
213,524 GBP2022-12-31
213,524 GBP2021-12-31