Property, Plant & Equipment
3,848 GBP2023-12-31
Investment Property
565,000 GBP2023-12-31
565,000 GBP2022-12-31
Fixed Assets
568,848 GBP2023-12-31
565,000 GBP2022-12-31
Debtors
31,202 GBP2023-12-31
31,277 GBP2022-12-31
Cash at bank and in hand
61,288 GBP2023-12-31
118,668 GBP2022-12-31
Current Assets
92,490 GBP2023-12-31
149,945 GBP2022-12-31
Net Current Assets/Liabilities
-77,098 GBP2023-12-31
-123,470 GBP2022-12-31
Total Assets Less Current Liabilities
491,750 GBP2023-12-31
441,530 GBP2022-12-31
Net Assets/Liabilities
491,750 GBP2023-12-31
441,530 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
327,261 GBP2023-12-31
327,261 GBP2023-01-01
327,261 GBP2022-12-31
327,261 GBP2022-01-01
Retained earnings (accumulated losses)
164,487 GBP2023-12-31
114,267 GBP2022-12-31
Equity
491,750 GBP2023-12-31
441,530 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,066 GBP2023-12-31
2,293 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
8,066 GBP2023-12-31
2,293 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,218 GBP2023-12-31
2,293 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,218 GBP2023-12-31
2,293 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,848 GBP2023-12-31
Trade Debtors/Trade Receivables
31,200 GBP2023-12-31
31,275 GBP2022-12-31
Prepayments/Accrued Income
2 GBP2023-12-31
2 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,667 GBP2023-12-31
27,059 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,047 GBP2023-12-31
725 GBP2022-12-31
Taxation/Social Security Payable
22,265 GBP2023-12-31
30,399 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
120,859 GBP2023-12-31
214,482 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31