Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
208,354 GBP2023-12-31
455 GBP2022-12-31
Debtors
42,171 GBP2023-12-31
36,919 GBP2022-12-31
Cash at bank and in hand
3,040 GBP2023-12-31
73,346 GBP2022-12-31
Current Assets
45,211 GBP2023-12-31
110,265 GBP2022-12-31
Creditors
Current
210,630 GBP2023-12-31
65,394 GBP2022-12-31
Net Current Assets/Liabilities
-165,419 GBP2023-12-31
44,871 GBP2022-12-31
Total Assets Less Current Liabilities
42,935 GBP2023-12-31
45,326 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
42,835 GBP2023-12-31
45,226 GBP2022-12-31
Equity
42,935 GBP2023-12-31
45,326 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
244 GBP2023-12-31
244 GBP2022-12-31
Computers
800 GBP2023-12-31
800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,028 GBP2023-12-31
1,044 GBP2022-12-31
Land and buildings
207,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136 GBP2023-12-31
117 GBP2022-12-31
Computers
538 GBP2023-12-31
472 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674 GBP2023-12-31
589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-01-01 ~ 2023-12-31
Computers
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
207,984 GBP2023-12-31
Furniture and fittings
108 GBP2023-12-31
127 GBP2022-12-31
Computers
262 GBP2023-12-31
328 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
42,171 GBP2023-12-31
36,919 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
14,770 GBP2023-12-31
16,959 GBP2022-12-31
Other Taxation & Social Security Payable
Current
388 GBP2023-12-31
Other Creditors
Current
195,472 GBP2023-12-31
48,435 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,609 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31