Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,073 GBP2023-12-31
2,659 GBP2022-12-31
Fixed Assets - Investments
310,000 GBP2023-12-31
310,000 GBP2022-12-31
Fixed Assets
312,073 GBP2023-12-31
312,659 GBP2022-12-31
Debtors
13 GBP2023-12-31
Cash at bank and in hand
28,775 GBP2023-12-31
26,725 GBP2022-12-31
Current Assets
28,788 GBP2023-12-31
26,725 GBP2022-12-31
Net Current Assets/Liabilities
19,856 GBP2023-12-31
18,267 GBP2022-12-31
Total Assets Less Current Liabilities
331,929 GBP2023-12-31
330,926 GBP2022-12-31
Net Assets/Liabilities
331,929 GBP2023-12-31
330,926 GBP2022-12-31
Equity
Called up share capital
47,824 GBP2023-12-31
47,824 GBP2022-12-31
Share premium
2,974 GBP2023-12-31
2,974 GBP2022-12-31
Revaluation reserve
229,011 GBP2023-12-31
229,011 GBP2022-12-31
Retained earnings (accumulated losses)
52,120 GBP2023-12-31
51,117 GBP2022-12-31
Equity
331,929 GBP2023-12-31
330,926 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,397 GBP2023-12-31
58,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,397 GBP2023-12-31
58,811 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,073 GBP2023-12-31
2,659 GBP2022-12-31
Other Investments Other Than Loans
Non-current
310,000 GBP2023-12-31
310,000 GBP2022-12-31
Amounts invested in assets
Non-current
310,000 GBP2023-12-31
310,000 GBP2022-12-31
Other Debtors
13 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2023-12-31
3,006 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,452 GBP2023-12-31
5,452 GBP2022-12-31