Administrative Expenses
-20,350 GBP2023-01-01 ~ 2023-12-31
-9,546 GBP2022-01-25 ~ 2022-12-31
Other operating income
477,548 GBP2023-01-01 ~ 2023-12-31
1,856,949 GBP2022-01-25 ~ 2022-12-31
Operating Profit/Loss
457,198 GBP2023-01-01 ~ 2023-12-31
1,847,403 GBP2022-01-25 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
457,198 GBP2023-01-01 ~ 2023-12-31
1,847,403 GBP2022-01-25 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-249,125 GBP2023-01-01 ~ 2023-12-31
-396,357 GBP2022-01-25 ~ 2022-12-31
Property, Plant & Equipment
8,613,364 GBP2023-12-31
7,514,926 GBP2022-12-31
Fixed Assets
8,613,364 GBP2023-12-31
7,514,926 GBP2022-12-31
Net Current Assets/Liabilities
-91,753 GBP2023-12-31
-9,546 GBP2022-12-31
Total Assets Less Current Liabilities
8,521,611 GBP2023-12-31
7,505,380 GBP2022-12-31
Net Assets/Liabilities
7,937,986 GBP2023-12-31
7,109,023 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
2 GBP2022-12-31
Share premium
6,278,864 GBP2023-12-31
5,657,975 GBP2022-12-31
Retained earnings (accumulated losses)
1,659,119 GBP2023-12-31
1,451,046 GBP2022-12-31
Equity
7,937,986 GBP2023-12-31
7,109,023 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-25 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,613,364 GBP2023-12-31
7,514,926 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,613,364 GBP2023-12-31
7,514,926 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
477,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
477,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,613,364 GBP2023-12-31
7,514,926 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,753 GBP2023-12-31
9,546 GBP2022-12-31