Property, Plant & Equipment
533,729 GBP2023-12-31
533,961 GBP2022-12-31
Fixed Assets
533,729 GBP2023-12-31
533,961 GBP2022-12-31
Debtors
5,789 GBP2023-12-31
6,938 GBP2022-12-31
Cash at bank and in hand
5,819 GBP2023-12-31
9,386 GBP2022-12-31
Current Assets
11,608 GBP2023-12-31
16,324 GBP2022-12-31
Net Current Assets/Liabilities
-213,632 GBP2023-12-31
-199,511 GBP2022-12-31
Total Assets Less Current Liabilities
320,097 GBP2023-12-31
334,450 GBP2022-12-31
Net Assets/Liabilities
25,930 GBP2023-12-31
21,533 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
25,928 GBP2023-12-31
21,531 GBP2022-12-31
Equity
25,930 GBP2023-12-31
21,533 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
533,033 GBP2023-12-31
533,033 GBP2022-12-31
Office equipment
2,443 GBP2023-12-31
2,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
535,476 GBP2023-12-31
535,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,747 GBP2023-12-31
1,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,747 GBP2023-12-31
1,515 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
533,033 GBP2023-12-31
533,033 GBP2022-12-31
Office equipment
696 GBP2023-12-31
928 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208 GBP2023-12-31
1,364 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,750 GBP2023-12-31
18,750 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,086 GBP2023-12-31
3,336 GBP2022-12-31
Other Creditors
Amounts falling due within one year
135,398 GBP2023-12-31
143,635 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,798 GBP2023-12-31
48,750 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
294,167 GBP2023-12-31
312,917 GBP2022-12-31