Intangible Assets
168,375 GBP2023-12-31
168,375 GBP2022-12-31
Property, Plant & Equipment
639,228 GBP2023-12-31
655,959 GBP2022-12-31
Fixed Assets - Investments
110,000 GBP2023-12-31
110,000 GBP2022-12-31
Fixed Assets
917,603 GBP2023-12-31
934,334 GBP2022-12-31
Debtors
14,053 GBP2023-12-31
35,778 GBP2022-12-31
Cash at bank and in hand
8 GBP2023-12-31
3 GBP2022-12-31
Current Assets
14,061 GBP2023-12-31
35,781 GBP2022-12-31
Creditors
Current
93,286 GBP2023-12-31
128,217 GBP2022-12-31
Net Current Assets/Liabilities
-79,225 GBP2023-12-31
-92,436 GBP2022-12-31
Total Assets Less Current Liabilities
838,378 GBP2023-12-31
841,898 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
954,177 GBP2023-12-31
954,177 GBP2022-12-31
Retained earnings (accumulated losses)
-115,899 GBP2023-12-31
-112,379 GBP2022-12-31
Equity
838,378 GBP2023-12-31
841,898 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
168,375 GBP2022-12-31
Intangible Assets
Other than goodwill
168,375 GBP2023-12-31
168,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
710,228 GBP2023-12-31
710,228 GBP2022-12-31
Plant and equipment
7,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
710,228 GBP2023-12-31
717,228 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,000 GBP2023-12-31
56,800 GBP2022-12-31
Plant and equipment
4,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,000 GBP2023-12-31
61,269 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
639,228 GBP2023-12-31
653,428 GBP2022-12-31
Plant and equipment
2,531 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
110,000 GBP2022-12-31
Investments in Group Undertakings
110,000 GBP2023-12-31
110,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
14,053 GBP2023-12-31
9,893 GBP2022-12-31
Prepayments/Accrued Income
Current
25,885 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
14,053 GBP2023-12-31
35,778 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,708 GBP2023-12-31
53,763 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31