Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Fixed Assets
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Debtors
42,820 GBP2023-12-31
111,523 GBP2022-12-31
Cash at bank and in hand
250 GBP2023-12-31
100 GBP2022-12-31
Current Assets
43,070 GBP2023-12-31
111,623 GBP2022-12-31
Net Current Assets/Liabilities
-4,801,367 GBP2023-12-31
-5,079,118 GBP2022-12-31
Total Assets Less Current Liabilities
2,698,633 GBP2023-12-31
720,882 GBP2022-12-31
Net Assets/Liabilities
2,272,012 GBP2023-12-31
720,882 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
2,271,712 GBP2023-12-31
720,582 GBP2022-12-31
369,438 GBP2021-12-31
Equity
2,272,012 GBP2023-12-31
720,882 GBP2022-12-31
369,738 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,551,130 GBP2023-01-01 ~ 2023-12-31
351,144 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,551,130 GBP2023-01-01 ~ 2023-12-31
351,144 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,551,130 GBP2023-01-01 ~ 2023-12-31
351,144 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,551,130 GBP2023-01-01 ~ 2023-12-31
351,144 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
426,621 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
426,621 GBP2023-01-01 ~ 2023-12-31
-35,670 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,977,751 GBP2023-01-01 ~ 2023-12-31
315,474 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
494,438 GBP2023-01-01 ~ 2023-12-31
59,940 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,700,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Investment Property - Fair Value Model
7,500,000 GBP2023-12-31
5,800,000 GBP2022-12-31
Trade Debtors/Trade Receivables
23,674 GBP2023-12-31
83,383 GBP2022-12-31
Other Debtors
19,146 GBP2023-12-31
28,140 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,044 GBP2023-12-31
3,867 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,757 GBP2023-12-31
22,592 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,810,636 GBP2023-12-31
5,164,282 GBP2022-12-31