Property, Plant & Equipment
802 GBP2023-12-31
403 GBP2022-12-31
Investment Property
975,000 GBP2023-12-31
925,000 GBP2022-12-31
Fixed Assets
975,802 GBP2023-12-31
925,403 GBP2022-12-31
Debtors
Current
8,025 GBP2023-12-31
2,762 GBP2022-12-31
Cash at bank and in hand
140,193 GBP2023-12-31
243,695 GBP2022-12-31
Current Assets
148,218 GBP2023-12-31
246,457 GBP2022-12-31
Net Current Assets/Liabilities
139,624 GBP2023-12-31
213,772 GBP2022-12-31
Total Assets Less Current Liabilities
1,115,426 GBP2023-12-31
1,139,175 GBP2022-12-31
Net Assets/Liabilities
1,014,745 GBP2023-12-31
1,048,070 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,557 GBP2023-12-31
5,220 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,557 GBP2023-12-31
5,220 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,755 GBP2023-12-31
4,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,755 GBP2023-12-31
4,817 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
802 GBP2023-12-31
403 GBP2022-12-31
Investment Property - Fair Value Model
975,000 GBP2023-12-31
925,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,282 GBP2023-12-31
2,094 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,025 GBP2023-12-31
2,762 GBP2022-12-31
Director Remuneration
2,815 GBP2023-01-01 ~ 2023-12-31
11,260 GBP2022-01-01 ~ 2022-12-31