Property, Plant & Equipment
1,448,667 GBP2023-12-31
1,228,566 GBP2022-12-31
Total Inventories
42,581 GBP2023-12-31
27,526 GBP2022-12-31
Debtors
Current
55,920 GBP2023-12-31
56,789 GBP2022-12-31
Cash at bank and in hand
501,692 GBP2023-12-31
752,840 GBP2022-12-31
Current Assets
600,193 GBP2023-12-31
837,155 GBP2022-12-31
Net Current Assets/Liabilities
198,687 GBP2023-12-31
54,329 GBP2022-12-31
Total Assets Less Current Liabilities
1,647,354 GBP2023-12-31
1,282,895 GBP2022-12-31
Net Assets/Liabilities
1,597,154 GBP2023-12-31
1,251,995 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,597,152 GBP2023-12-31
1,251,993 GBP2022-12-31
Equity
1,597,154 GBP2023-12-31
1,251,995 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,243,804 GBP2023-12-31
1,057,590 GBP2022-12-31
Furniture and fittings
411,937 GBP2023-12-31
312,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,655,741 GBP2023-12-31
1,369,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,105 GBP2023-12-31
58,629 GBP2022-12-31
Furniture and fittings
123,969 GBP2023-12-31
82,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,074 GBP2023-12-31
141,404 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,476 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,160,699 GBP2023-12-31
998,961 GBP2022-12-31
Furniture and fittings
287,968 GBP2023-12-31
229,605 GBP2022-12-31
Other types of inventories not specified separately
42,581 GBP2023-12-31
27,526 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,920 GBP2023-12-31
56,789 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31