Property, Plant & Equipment
5,254,578 GBP2023-12-31
5,261,504 GBP2022-12-31
Debtors
Current
1 GBP2023-12-31
3,306 GBP2022-12-31
Cash at bank and in hand
199,016 GBP2023-12-31
172,332 GBP2022-12-31
Current Assets
199,017 GBP2023-12-31
175,638 GBP2022-12-31
Net Current Assets/Liabilities
58,762 GBP2023-12-31
60,103 GBP2022-12-31
Total Assets Less Current Liabilities
5,313,340 GBP2023-12-31
5,321,607 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,250,000 GBP2023-12-31
-1,250,000 GBP2022-12-31
Net Assets/Liabilities
4,063,340 GBP2023-12-31
4,071,607 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-10-21 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,233,800 GBP2023-12-31
5,233,800 GBP2022-12-31
Tools/Equipment for furniture and fittings
36,938 GBP2023-12-31
36,938 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,270,738 GBP2023-12-31
5,270,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,160 GBP2023-12-31
9,234 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,160 GBP2023-12-31
9,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,233,800 GBP2023-12-31
5,233,800 GBP2022-12-31
Tools/Equipment for furniture and fittings
20,778 GBP2023-12-31
27,704 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
3,306 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
3,306 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,250,000 GBP2023-12-31
1,250,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
1,250,000 GBP2023-12-31
1,250,000 GBP2022-12-31