Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Fixed Assets - Investments
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Debtors
144,374 GBP2023-12-31
156,129 GBP2022-12-31
Cash at bank and in hand
38,462 GBP2023-12-31
53,805 GBP2022-12-31
Current Assets
182,836 GBP2023-12-31
209,934 GBP2022-12-31
Creditors
Amounts falling due within one year
96,083 GBP2023-12-31
70,546 GBP2022-12-31
Net Current Assets/Liabilities
86,753 GBP2023-12-31
139,388 GBP2022-12-31
Total Assets Less Current Liabilities
376,753 GBP2023-12-31
429,388 GBP2022-12-31
Creditors
Amounts falling due after one year
120,050 GBP2023-12-31
150,050 GBP2022-12-31
Net Assets/Liabilities
236,518 GBP2023-12-31
261,278 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
106,237 GBP2023-12-31
68,150 GBP2022-12-31
Retained earnings (accumulated losses)
130,279 GBP2023-12-31
193,126 GBP2022-12-31
Equity
236,518 GBP2023-12-31
261,278 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,125 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,125 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
290,000 GBP2023-12-31
Non-current
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Other Debtors
144,374 GBP2023-12-31
156,129 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,418 GBP2023-12-31
255 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
374 GBP2023-12-31
251 GBP2022-12-31
Other Creditors
Amounts falling due within one year
94,291 GBP2023-12-31
70,040 GBP2022-12-31
Amounts falling due after one year
120,050 GBP2023-12-31
150,050 GBP2022-12-31
Deferred Tax Liabilities
20,185 GBP2023-12-31
18,060 GBP2022-12-31