Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
425,615 GBP2023-12-31
376,605 GBP2022-12-31
Cash at bank and in hand
29,619 GBP2023-12-31
45,719 GBP2022-12-31
Creditors
Amounts falling due within one year
193,139 GBP2023-12-31
200,728 GBP2022-12-31
Net Current Assets/Liabilities
163,520 GBP2023-12-31
155,009 GBP2022-12-31
Total Assets Less Current Liabilities
262,095 GBP2023-12-31
221,596 GBP2022-12-31
Creditors
Amounts falling due after one year
173,885 GBP2023-12-31
199,451 GBP2022-12-31
Net Assets/Liabilities
66,916 GBP2023-12-31
14,583 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
66,914 GBP2023-12-31
14,581 GBP2022-12-31
Equity
66,916 GBP2023-12-31
14,583 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
420,000 GBP2023-12-31
370,000 GBP2022-12-31
Furniture and fittings
12,055 GBP2023-12-31
12,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
432,055 GBP2023-12-31
382,055 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
51,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,440 GBP2023-12-31
5,450 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,440 GBP2023-12-31
5,450 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
420,000 GBP2023-12-31
370,000 GBP2022-12-31
Furniture and fittings
5,615 GBP2023-12-31
6,605 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2022-12-31
Other Creditors
Amounts falling due within one year
193,139 GBP2023-12-31
193,066 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
173,885 GBP2023-12-31
199,451 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31