Intangible Assets
4,667 GBP2023-12-31
5,667 GBP2022-12-31
Property, Plant & Equipment
91,392 GBP2023-12-31
122,513 GBP2022-12-31
Fixed Assets
96,059 GBP2023-12-31
128,180 GBP2022-12-31
Debtors
19,288 GBP2023-12-31
9,769 GBP2022-12-31
Cash at bank and in hand
5,005 GBP2023-12-31
3,985 GBP2022-12-31
Current Assets
32,293 GBP2023-12-31
21,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-192,040 GBP2023-12-31
-138,877 GBP2022-12-31
Net Current Assets/Liabilities
-159,747 GBP2023-12-31
-117,873 GBP2022-12-31
Total Assets Less Current Liabilities
-63,688 GBP2023-12-31
10,307 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,171 GBP2023-12-31
-36,627 GBP2022-12-31
Net Assets/Liabilities
-82,859 GBP2023-12-31
-26,320 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-82,959 GBP2023-12-31
-26,420 GBP2022-12-31
Equity
-82,859 GBP2023-12-31
-26,320 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,333 GBP2023-12-31
4,333 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,667 GBP2023-12-31
5,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,223 GBP2023-12-31
176,223 GBP2022-12-31
Other
155,215 GBP2023-12-31
150,884 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
331,438 GBP2023-12-31
327,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,150 GBP2023-12-31
71,528 GBP2022-12-31
Other
150,896 GBP2023-12-31
133,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,046 GBP2023-12-31
204,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,622 GBP2023-01-01 ~ 2023-12-31
Other
17,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
87,073 GBP2023-12-31
104,695 GBP2022-12-31
Other
4,319 GBP2023-12-31
17,818 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,288 GBP2023-12-31
9,769 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,488 GBP2023-12-31
3,880 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,726 GBP2023-12-31
12,464 GBP2022-12-31
Other Creditors
Current
165,826 GBP2023-12-31
112,533 GBP2022-12-31
Creditors
Current
192,040 GBP2023-12-31
138,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,171 GBP2023-12-31
29,167 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
7,460 GBP2022-12-31
Creditors
Non-current
19,171 GBP2023-12-31
36,627 GBP2022-12-31