Property, Plant & Equipment
2,647,624 GBP2023-12-31
2,784,114 GBP2022-12-31
Debtors
82,000 GBP2022-12-31
Cash at bank and in hand
12,839 GBP2023-12-31
35,561 GBP2022-12-31
Current Assets
12,839 GBP2023-12-31
117,561 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,038,890 GBP2023-12-31
-965,306 GBP2022-12-31
Net Current Assets/Liabilities
-1,026,051 GBP2023-12-31
-847,745 GBP2022-12-31
Total Assets Less Current Liabilities
1,621,573 GBP2023-12-31
1,936,369 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,089,060 GBP2023-12-31
-2,442,680 GBP2022-12-31
Net Assets/Liabilities
-470,487 GBP2023-12-31
-509,311 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-470,488 GBP2023-12-31
-509,312 GBP2022-12-31
Equity
-470,487 GBP2023-12-31
-509,311 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2023-12-31
2,100,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
677,262 GBP2023-12-31
676,845 GBP2022-12-31
Other
933,543 GBP2023-12-31
933,543 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,710,805 GBP2023-12-31
3,710,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
454,776 GBP2023-12-31
399,154 GBP2022-12-31
Other
608,405 GBP2023-12-31
527,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063,181 GBP2023-12-31
926,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,622 GBP2023-01-01 ~ 2023-12-31
Other
81,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,100,000 GBP2023-12-31
2,100,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
222,486 GBP2023-12-31
277,691 GBP2022-12-31
Other
325,138 GBP2023-12-31
406,423 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31