Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,011,610 GBP2023-12-31
905,867 GBP2022-12-31
Debtors
Current
4,500 GBP2023-12-31
4,624 GBP2022-12-31
Cash at bank and in hand
9,883 GBP2023-12-31
14,183 GBP2022-12-31
Current Assets
14,383 GBP2023-12-31
18,807 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,213 GBP2023-12-31
-21,062 GBP2022-12-31
Net Current Assets/Liabilities
6,170 GBP2023-12-31
-2,255 GBP2022-12-31
Total Assets Less Current Liabilities
1,017,780 GBP2023-12-31
903,612 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,155,203 GBP2023-12-31
-1,010,719 GBP2022-12-31
Net Assets/Liabilities
-137,423 GBP2023-12-31
-107,107 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-137,425 GBP2023-12-31
-107,109 GBP2022-12-31
Equity
-137,423 GBP2023-12-31
-107,107 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
952,323 GBP2023-12-31
841,219 GBP2022-12-31
Furniture and fittings
81,224 GBP2023-12-31
78,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,033,547 GBP2023-12-31
919,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,027 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,027 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,910 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,937 GBP2023-12-31
Property, Plant & Equipment
Buildings
952,323 GBP2023-12-31
841,219 GBP2022-12-31
Furniture and fittings
59,287 GBP2023-12-31
64,648 GBP2022-12-31
Other Debtors
Current
4,367 GBP2023-12-31
4,624 GBP2022-12-31
Prepayments/Accrued Income
Current
133 GBP2023-12-31
Cash and Cash Equivalents
9,883 GBP2023-12-31
14,183 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,683 GBP2023-12-31
18,065 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,530 GBP2023-12-31
2,997 GBP2022-12-31
Creditors
Current
8,213 GBP2023-12-31
21,062 GBP2022-12-31
Other Creditors
Non-current
1,155,203 GBP2023-12-31
1,010,719 GBP2022-12-31
Creditors
Non-current
1,155,203 GBP2023-12-31
1,010,719 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31