Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,153 GBP2023-12-31
3,671 GBP2022-12-31
Investment Property
556,800 GBP2023-12-31
556,800 GBP2022-12-31
Fixed Assets
559,953 GBP2023-12-31
560,471 GBP2022-12-31
Debtors
721,529 GBP2023-12-31
741,380 GBP2022-12-31
Cash at bank and in hand
187,532 GBP2023-12-31
117,768 GBP2022-12-31
Current Assets
909,061 GBP2023-12-31
859,148 GBP2022-12-31
Creditors
Current
49,991 GBP2023-12-31
54,293 GBP2022-12-31
Net Current Assets/Liabilities
859,070 GBP2023-12-31
804,855 GBP2022-12-31
Total Assets Less Current Liabilities
1,419,023 GBP2023-12-31
1,365,326 GBP2022-12-31
Net Assets/Liabilities
1,393,738 GBP2023-12-31
1,340,132 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,101,710 GBP2023-12-31
1,048,104 GBP2022-12-31
Equity
1,393,738 GBP2023-12-31
1,340,132 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,859 GBP2023-12-31
58,985 GBP2022-12-31
Computers
625 GBP2023-12-31
625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,484 GBP2023-12-31
59,610 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,706 GBP2023-12-31
55,314 GBP2022-12-31
Computers
625 GBP2023-12-31
625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,331 GBP2023-12-31
55,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,153 GBP2023-12-31
3,671 GBP2022-12-31
Investment Property - Fair Value Model
556,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
804 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
720,725 GBP2023-12-31
Amounts falling due within one year, Current
741,380 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
721,529 GBP2023-12-31
Amounts falling due within one year, Current
741,380 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-12-31
12,600 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,153 GBP2023-12-31
7,932 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,310 GBP2023-12-31
17,233 GBP2022-12-31
Other Creditors
Current
16,528 GBP2023-12-31
16,528 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31