Intangible Assets
33,750 GBP2022-12-31
38,750 GBP2021-12-31
Property, Plant & Equipment
265,450 GBP2022-12-31
417,346 GBP2021-12-31
Investment Property
264,300 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
563,500 GBP2022-12-31
456,096 GBP2021-12-31
Debtors
0 GBP2022-12-31
5,125 GBP2021-12-31
Cash at bank and in hand
15,829 GBP2022-12-31
54,078 GBP2021-12-31
Current Assets
20,064 GBP2022-12-31
67,538 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-88,845 GBP2022-12-31
-63,351 GBP2021-12-31
Net Current Assets/Liabilities
-68,781 GBP2022-12-31
4,187 GBP2021-12-31
Total Assets Less Current Liabilities
494,719 GBP2022-12-31
460,283 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-484,992 GBP2022-12-31
-454,774 GBP2021-12-31
Net Assets/Liabilities
5,055 GBP2022-12-31
1,137 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
5,053 GBP2022-12-31
1,135 GBP2021-12-31
Equity
5,055 GBP2022-12-31
1,137 GBP2021-12-31
Average Number of Employees
322022-01-01 ~ 2022-12-31
332021-12-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,250 GBP2022-12-31
11,250 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
33,750 GBP2022-12-31
38,750 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,875 GBP2022-12-31
408,524 GBP2021-12-31
Other
48,357 GBP2022-12-31
35,832 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
306,232 GBP2022-12-31
444,356 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,012 GBP2022-12-31
11,855 GBP2021-12-31
Other
23,770 GBP2022-12-31
15,155 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,782 GBP2022-12-31
27,010 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,157 GBP2022-01-01 ~ 2022-12-31
Other
8,615 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,772 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
240,863 GBP2022-12-31
396,669 GBP2021-12-31
Other
24,587 GBP2022-12-31
20,677 GBP2021-12-31
Investment Property - Fair Value Model
264,300 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
5,125 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
15,320 GBP2022-12-31
15,320 GBP2021-12-31
Trade Creditors/Trade Payables
Current
12,461 GBP2022-12-31
6,464 GBP2021-12-31
Other Taxation & Social Security Payable
Current
56,544 GBP2022-12-31
23,113 GBP2021-12-31
Other Creditors
Current
4,520 GBP2022-12-31
18,454 GBP2021-12-31
Creditors
Current
88,845 GBP2022-12-31
63,351 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
404,570 GBP2022-12-31
420,774 GBP2021-12-31
Other Creditors
Non-current
80,422 GBP2022-12-31
34,000 GBP2021-12-31
Creditors
Non-current
484,992 GBP2022-12-31
454,774 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,330 GBP2022-12-31
18,760 GBP2021-12-31