Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,325 GBP2023-12-31
2,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,544 GBP2023-12-31
2,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
781 GBP2023-12-31
569 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1,930,000 GBP2023-12-31
1,634,136 GBP2022-12-31
Property, Plant & Equipment
781 GBP2023-12-31
569 GBP2022-12-31
Fixed Assets - Investments
1,930,000 GBP2023-12-31
1,634,136 GBP2022-12-31
Fixed Assets
1,930,781 GBP2023-12-31
1,634,705 GBP2022-12-31
Debtors
151,916 GBP2023-12-31
117,423 GBP2022-12-31
Cash at bank and in hand
35,609 GBP2023-12-31
33,462 GBP2022-12-31
Current Assets
187,525 GBP2023-12-31
150,885 GBP2022-12-31
Creditors
Amounts falling due within one year
567,608 GBP2023-12-31
575,418 GBP2022-12-31
Net Current Assets/Liabilities
380,083 GBP2023-12-31
424,533 GBP2022-12-31
Total Assets Less Current Liabilities
1,550,698 GBP2023-12-31
1,210,172 GBP2022-12-31
Net Assets/Liabilities
1,468,017 GBP2023-12-31
1,183,794 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,468,015 GBP2023-12-31
1,183,792 GBP2022-12-31
Equity
1,468,017 GBP2023-12-31
1,183,794 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,325 GBP2023-12-31
2,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2023-12-31
2,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,930,000 GBP2023-12-31
1,634,136 GBP2022-12-31
Non-current
1,930,000 GBP2023-12-31
1,634,136 GBP2022-12-31
Other Debtors
151,916 GBP2023-12-31
117,423 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,795 GBP2023-12-31
5,989 GBP2022-12-31
Other Creditors
Amounts falling due within one year
556,813 GBP2023-12-31
569,429 GBP2022-12-31