Property, Plant & Equipment
1,133,412 GBP2023-12-31
1,118,178 GBP2022-12-31
Fixed Assets
1,133,412 GBP2023-12-31
1,118,178 GBP2022-12-31
Debtors
Amounts falling due within one year
3,301 GBP2023-12-31
Cash at bank and in hand
8,982 GBP2023-12-31
9,825 GBP2022-12-31
Current Assets
12,283 GBP2023-12-31
9,825 GBP2022-12-31
Creditors
Amounts falling due within one year
-212,701 GBP2023-12-31
-175,167 GBP2022-12-31
Net Current Assets/Liabilities
-200,418 GBP2023-12-31
-165,342 GBP2022-12-31
Total Assets Less Current Liabilities
932,994 GBP2023-12-31
952,836 GBP2022-12-31
Creditors
Amounts falling due after one year
-819,240 GBP2023-12-31
-838,524 GBP2022-12-31
Net Assets/Liabilities
113,754 GBP2023-12-31
114,312 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
113,654 GBP2023-12-31
114,212 GBP2022-12-31
Equity
113,754 GBP2023-12-31
114,312 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,095,226 GBP2023-12-31
1,095,226 GBP2022-12-31
Furniture and fittings
59,927 GBP2023-12-31
40,674 GBP2022-12-31
Computers
400 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,155,553 GBP2023-12-31
1,136,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,868 GBP2023-12-31
17,891 GBP2022-12-31
Computers
273 GBP2023-12-31
231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,141 GBP2023-12-31
18,122 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,977 GBP2023-01-01 ~ 2023-12-31
Computers
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,095,226 GBP2023-12-31
1,095,226 GBP2022-12-31
Furniture and fittings
38,059 GBP2023-12-31
22,783 GBP2022-12-31
Computers
127 GBP2023-12-31
169 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31