Property, Plant & Equipment
637,004 GBP2023-12-31
639,426 GBP2022-12-31
Debtors
Current
140,047 GBP2023-12-31
55,284 GBP2022-12-31
Cash at bank and in hand
3,357 GBP2023-12-31
Current Assets
143,404 GBP2023-12-31
55,284 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,126 GBP2023-12-31
-131,845 GBP2022-12-31
Net Current Assets/Liabilities
101,847 GBP2023-12-31
-70,652 GBP2022-12-31
Total Assets Less Current Liabilities
738,851 GBP2023-12-31
568,774 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-706,730 GBP2023-12-31
-542,041 GBP2022-12-31
Net Assets/Liabilities
26,649 GBP2023-12-31
21,979 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
623,500 GBP2023-12-31
623,500 GBP2022-12-31
Tools/Equipment for furniture and fittings
38,396 GBP2023-12-31
38,396 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
661,896 GBP2023-12-31
661,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,892 GBP2023-12-31
22,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,892 GBP2023-12-31
22,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
623,500 GBP2023-12-31
623,500 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,504 GBP2023-12-31
15,926 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
55,735 GBP2023-01-01 ~ 2023-12-31
53,448 GBP2022-01-01 ~ 2022-12-31