Property, Plant & Equipment
1,666,881 GBP2022-12-31
1,681,560 GBP2021-12-31
Debtors
375,072 GBP2022-12-31
363,888 GBP2021-12-31
Cash at bank and in hand
73,333 GBP2022-12-31
58,908 GBP2021-12-31
Current Assets
448,405 GBP2022-12-31
422,796 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-62,881 GBP2022-12-31
-173,638 GBP2021-12-31
Net Current Assets/Liabilities
385,524 GBP2022-12-31
249,158 GBP2021-12-31
Total Assets Less Current Liabilities
2,052,405 GBP2022-12-31
1,930,718 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,725,626 GBP2022-12-31
-1,837,658 GBP2021-12-31
Net Assets/Liabilities
-674,368 GBP2022-12-31
91,913 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
0 GBP2020-11-08
Retained earnings (accumulated losses)
-674,468 GBP2022-12-31
91,813 GBP2021-12-31
0 GBP2020-11-08
Equity
-674,368 GBP2022-12-31
91,913 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-766,281 GBP2022-01-01 ~ 2022-12-31
91,813 GBP2020-11-09 ~ 2021-12-31
Profit/Loss
-766,281 GBP2022-01-01 ~ 2022-12-31
91,813 GBP2020-11-09 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-11-09 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2020-11-09 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12020-11-09 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,692,956 GBP2021-12-31
Computers
2,855 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,695,811 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,216 GBP2022-12-31
14,108 GBP2021-12-31
Computers
714 GBP2022-12-31
143 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,930 GBP2022-12-31
14,251 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,108 GBP2022-01-01 ~ 2022-12-31
Computers
571 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,679 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,664,740 GBP2022-12-31
1,678,848 GBP2021-12-31
Computers
2,141 GBP2022-12-31
2,712 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,023 GBP2022-12-31
51,844 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
18,094 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed By Related Parties
375 GBP2022-12-31
Current
375 GBP2021-12-31
Other Debtors
Amounts falling due within one year
355,580 GBP2022-12-31
311,669 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
375,072 GBP2022-12-31
363,888 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,488 GBP2022-12-31
91,126 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
27,238 GBP2021-12-31
Other Creditors
Current
61,393 GBP2022-12-31
55,274 GBP2021-12-31
Creditors
Current
62,881 GBP2022-12-31
173,638 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
2,725,626 GBP2022-12-31
1,837,658 GBP2021-12-31