Property, Plant & Equipment
900,250 GBP2023-12-31
563,627 GBP2022-12-31
Debtors
732 GBP2023-12-31
831 GBP2022-12-31
Cash at bank and in hand
771 GBP2023-12-31
3,337 GBP2022-12-31
Current Assets
1,503 GBP2023-12-31
4,168 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-274,098 GBP2023-12-31
-183,785 GBP2022-12-31
Net Current Assets/Liabilities
-272,595 GBP2023-12-31
-179,617 GBP2022-12-31
Total Assets Less Current Liabilities
627,655 GBP2023-12-31
384,010 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-350,321 GBP2023-12-31
-456,908 GBP2022-12-31
Net Assets/Liabilities
213,203 GBP2023-12-31
-72,898 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
213,198 GBP2023-12-31
-72,903 GBP2022-12-31
Equity
213,203 GBP2023-12-31
-72,898 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64,131 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2023-12-31
599,499 GBP2022-12-31
Other
16,390 GBP2023-12-31
16,078 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
916,390 GBP2023-12-31
615,577 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
300,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
300,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
35,912 GBP2022-12-31
Other
16,140 GBP2023-12-31
16,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,140 GBP2023-12-31
51,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,990 GBP2023-01-01 ~ 2023-12-31
Other
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2023-12-31
563,587 GBP2022-12-31
Other
250 GBP2023-12-31
40 GBP2022-12-31
Other Debtors
Amounts falling due within one year
732 GBP2023-12-31
831 GBP2022-12-31
Other Creditors
Current
274,098 GBP2023-12-31
183,785 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
350,321 GBP2023-12-31
456,908 GBP2022-12-31