Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,400 GBP2023-12-31
1,241,842 GBP2022-12-31
Debtors
8,621 GBP2023-12-31
108,663 GBP2022-12-31
Cash at bank and in hand
3,726,046 GBP2023-12-31
1,097,022 GBP2022-12-31
Current Assets
3,750,395 GBP2023-12-31
1,206,899 GBP2022-12-31
Net Current Assets/Liabilities
3,348,343 GBP2023-12-31
1,007,037 GBP2022-12-31
Total Assets Less Current Liabilities
3,349,743 GBP2023-12-31
2,248,879 GBP2022-12-31
Net Assets/Liabilities
3,349,393 GBP2023-12-31
2,243,085 GBP2022-12-31
Equity
Called up share capital
10,002 GBP2023-12-31
10,002 GBP2022-12-31
Retained earnings (accumulated losses)
3,339,391 GBP2023-12-31
2,233,083 GBP2022-12-31
Equity
3,349,393 GBP2023-12-31
2,243,085 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,211,350 GBP2022-12-31
Furniture and fittings
30,000 GBP2022-12-31
Computers
1,819 GBP2023-12-31
521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,819 GBP2023-12-31
1,241,871 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,211,350 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,241,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
419 GBP2023-12-31
29 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2023-12-31
29 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,400 GBP2023-12-31
492 GBP2022-12-31
Land and buildings
1,211,350 GBP2022-12-31
Furniture and fittings
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,100 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,621 GBP2023-12-31
Amounts falling due within one year, Current
86,563 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,621 GBP2023-12-31
Amounts falling due within one year, Current
108,663 GBP2022-12-31
Other Taxation & Social Security Payable
Current
330,685 GBP2023-12-31
42,550 GBP2022-12-31
Other Creditors
Current
71,367 GBP2023-12-31
157,312 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2023-12-31