Property, Plant & Equipment
1,348 GBP2023-12-31
455 GBP2022-12-31
Investment Property
420,000 GBP2023-12-31
1,020,120 GBP2022-12-31
Fixed Assets
421,348 GBP2023-12-31
1,020,575 GBP2022-12-31
Debtors
Current
3,972,044 GBP2023-12-31
3,567,283 GBP2022-12-31
Cash at bank and in hand
85,113 GBP2023-12-31
57,064 GBP2022-12-31
Current Assets
4,057,157 GBP2023-12-31
3,624,347 GBP2022-12-31
Net Current Assets/Liabilities
3,950,111 GBP2023-12-31
3,506,476 GBP2022-12-31
Total Assets Less Current Liabilities
4,371,459 GBP2023-12-31
4,527,051 GBP2022-12-31
Net Assets/Liabilities
4,437,459 GBP2023-12-31
4,527,051 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
4,437,369 GBP2023-12-31
4,526,961 GBP2022-12-31
Equity
4,437,459 GBP2023-12-31
4,527,051 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,492 GBP2023-12-31
8,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,492 GBP2023-12-31
8,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,144 GBP2023-12-31
7,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,144 GBP2023-12-31
7,570 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,348 GBP2023-12-31
455 GBP2022-12-31
Investment Property - Fair Value Model
420,000 GBP2023-12-31
1,020,120 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-600,120 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,798 GBP2023-12-31
14,419 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,957,402 GBP2023-12-31
3,551,910 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,972,044 GBP2023-12-31
3,567,283 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
164 GBP2022-12-31
Other Remaining Borrowings
Current
164 GBP2022-12-31