Property, Plant & Equipment
606,336 GBP2023-12-31
606,694 GBP2022-12-31
Fixed Assets
606,336 GBP2023-12-31
606,694 GBP2022-12-31
Debtors
11,470 GBP2023-12-31
1,335 GBP2022-12-31
Cash at bank and in hand
74,694 GBP2023-12-31
2,700 GBP2022-12-31
Current Assets
86,164 GBP2023-12-31
4,035 GBP2022-12-31
Net Current Assets/Liabilities
-71,848 GBP2023-12-31
-142,943 GBP2022-12-31
Total Assets Less Current Liabilities
534,488 GBP2023-12-31
463,751 GBP2022-12-31
Net Assets/Liabilities
20,078 GBP2023-12-31
18,315 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,978 GBP2023-12-31
18,215 GBP2022-12-31
Equity
20,078 GBP2023-12-31
18,315 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,454 GBP2023-12-31
1,454 GBP2022-12-31
Computers
620 GBP2023-12-31
620 GBP2022-12-31
Land and buildings
605,478 GBP2023-12-31
605,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,552 GBP2023-12-31
607,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
994 GBP2023-12-31
841 GBP2022-12-31
Computers
222 GBP2023-12-31
17 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2023-12-31
858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-01-01 ~ 2023-12-31
Computers
205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2023-12-31
613 GBP2022-12-31
Computers
398 GBP2023-12-31
603 GBP2022-12-31
Land and buildings
605,478 GBP2023-12-31
605,478 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
605,478 GBP2023-12-31
605,478 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,338 GBP2023-12-31
1,335 GBP2022-12-31
Debtors
Amounts falling due within one year
11,470 GBP2023-12-31
1,335 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
443 GBP2023-12-31
2,390 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2022-12-31