Property, Plant & Equipment
13,858 GBP2023-12-31
688,840 GBP2022-12-31
Investment Property
700,000 GBP2023-12-31
Fixed Assets
713,858 GBP2023-12-31
688,840 GBP2022-12-31
Debtors
307 GBP2023-12-31
Cash at bank and in hand
5,602 GBP2023-12-31
381 GBP2022-12-31
Current Assets
5,909 GBP2023-12-31
381 GBP2022-12-31
Net Current Assets/Liabilities
-306,396 GBP2023-12-31
-301,163 GBP2022-12-31
Total Assets Less Current Liabilities
407,462 GBP2023-12-31
387,677 GBP2022-12-31
Creditors
Amounts falling due after one year
-434,695 GBP2023-12-31
-434,695 GBP2022-12-31
Net Assets/Liabilities
-35,084 GBP2023-12-31
-47,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,537 GBP2022-12-31
Furniture and fittings
27,319 GBP2023-12-31
27,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,319 GBP2023-12-31
699,856 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-672,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-672,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,461 GBP2023-12-31
11,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,461 GBP2023-12-31
11,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,858 GBP2023-12-31
16,303 GBP2022-12-31
Land and buildings
672,537 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
307 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
311,525 GBP2023-12-31
300,014 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2023-12-31
1,530 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
434,695 GBP2023-12-31
434,695 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31