Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
1,858,121 GBP2023-12-31
1,858,121 GBP2022-12-31
Property, Plant & Equipment
13,526 GBP2023-12-31
15,210 GBP2022-12-31
Fixed Assets - Investments
1,858,121 GBP2023-12-31
1,858,121 GBP2022-12-31
Fixed Assets
1,871,647 GBP2023-12-31
1,873,331 GBP2022-12-31
Debtors
31,150 GBP2023-12-31
31,150 GBP2022-12-31
Cash at bank and in hand
71,749 GBP2023-12-31
92,887 GBP2022-12-31
Current Assets
102,899 GBP2023-12-31
124,037 GBP2022-12-31
Creditors
Amounts falling due within one year
538,672 GBP2023-12-31
538,672 GBP2022-12-31
Net Current Assets/Liabilities
435,773 GBP2023-12-31
414,635 GBP2022-12-31
Total Assets Less Current Liabilities
1,435,874 GBP2023-12-31
1,458,696 GBP2022-12-31
Net Assets/Liabilities
679,451 GBP2023-12-31
689,478 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
679,449 GBP2023-12-31
689,476 GBP2022-12-31
Equity
679,451 GBP2023-12-31
689,478 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,789 GBP2023-12-31
30,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,010 GBP2023-12-31
34,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,352 GBP2023-12-31
17,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,484 GBP2023-12-31
19,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,437 GBP2023-12-31
13,454 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,858,121 GBP2023-12-31
Non-current
1,858,121 GBP2023-12-31
1,858,121 GBP2022-12-31
Other Debtors
31,150 GBP2023-12-31
31,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,801 GBP2023-12-31
16,801 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
211 GBP2023-12-31
211 GBP2022-12-31
Other Creditors
Amounts falling due within one year
521,660 GBP2023-12-31
521,660 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
609,358 GBP2023-12-31
629,953 GBP2022-12-31