Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
343,873 GBP2023-12-31
343,681 GBP2022-12-31
Fixed Assets
343,873 GBP2023-12-31
343,681 GBP2022-12-31
Cash at bank and in hand
386 GBP2023-12-31
7,675 GBP2022-12-31
Current Assets
386 GBP2023-12-31
7,675 GBP2022-12-31
Net Current Assets/Liabilities
-76,138 GBP2023-12-31
-109,742 GBP2022-12-31
Total Assets Less Current Liabilities
267,735 GBP2023-12-31
233,939 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-245,745 GBP2023-12-31
-243,730 GBP2022-12-31
Net Assets/Liabilities
21,990 GBP2023-12-31
-9,791 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
21,989 GBP2023-12-31
-9,792 GBP2022-12-31
Equity
21,990 GBP2023-12-31
-9,791 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
31,781 GBP2023-01-01 ~ 2023-12-31
-9,792 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
31,781 GBP2023-01-01 ~ 2023-12-31
-9,792 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,781 GBP2023-01-01 ~ 2023-12-31
-9,792 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
31,781 GBP2023-01-01 ~ 2023-12-31
-9,792 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
343,246 GBP2023-12-31
343,246 GBP2022-12-31
Office equipment
835 GBP2023-12-31
475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
344,081 GBP2023-12-31
343,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
40 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
168 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2023-12-31
Property, Plant & Equipment
Buildings
343,246 GBP2023-12-31
343,246 GBP2022-12-31
Office equipment
627 GBP2023-12-31
435 GBP2022-12-31
Land and buildings
343,246 GBP2023-12-31
343,246 GBP2022-12-31
Cash and Cash Equivalents
386 GBP2023-12-31
7,675 GBP2022-12-31
Corporation Tax Payable
Current
5,002 GBP2023-12-31
Other Creditors
Current
69,122 GBP2023-12-31
115,017 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-12-31
2,400 GBP2022-12-31
Creditors
Current
76,524 GBP2023-12-31
117,417 GBP2022-12-31
Bank Borrowings
Non-current
245,745 GBP2023-12-31
243,730 GBP2022-12-31
Creditors
Non-current
245,745 GBP2023-12-31
243,730 GBP2022-12-31
Total Borrowings
245,745 GBP2023-12-31
243,730 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31