Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,490,000 GBP2023-12-31
3,490,000 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,490,000 GBP2023-12-31
3,490,000 GBP2022-12-31
Property, Plant & Equipment
3,490,000 GBP2023-12-31
3,490,000 GBP2022-12-31
Debtors
8,506 GBP2023-12-31
10,286 GBP2022-12-31
Cash at bank and in hand
49,285 GBP2023-12-31
44,865 GBP2022-12-31
Current Assets
57,791 GBP2023-12-31
55,151 GBP2022-12-31
Creditors
Amounts falling due within one year
11,054 GBP2023-12-31
13,766 GBP2022-12-31
Net Current Assets/Liabilities
46,737 GBP2023-12-31
41,385 GBP2022-12-31
Total Assets Less Current Liabilities
3,536,737 GBP2023-12-31
3,531,385 GBP2022-12-31
Net Assets/Liabilities
2,922,302 GBP2023-12-31
2,915,153 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,897,129 GBP2023-12-31
1,889,980 GBP2022-12-31
Equity
2,922,302 GBP2023-12-31
2,915,153 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,797 GBP2023-01-01 ~ 2023-12-31
146,560 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,371 GBP2023-01-01 ~ 2023-12-31
152,326 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
8,520 GBP2023-01-01 ~ 2023-12-31
23,196 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,168 GBP2023-01-01 ~ 2023-12-31
4,407 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
3,490,000 GBP2023-12-31
3,490,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-7,188 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
3,771 GBP2023-12-31
4,171 GBP2022-12-31
Other Debtors
4,735 GBP2023-12-31
6,115 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,591 GBP2023-12-31
2,778 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,168 GBP2023-12-31
5,766 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,855 GBP2023-12-31
3,128 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,440 GBP2023-12-31
2,094 GBP2022-12-31
Deferred Tax Liabilities
614,435 GBP2023-12-31
616,232 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
100 shares2023-12-31
100 shares2022-12-31