Property, Plant & Equipment
13,223 GBP2023-12-31
18,308 GBP2022-12-31
Investment Property
130,656 GBP2023-12-31
53,799 GBP2022-12-31
Fixed Assets
143,879 GBP2023-12-31
72,107 GBP2022-12-31
Cash at bank and in hand
297,770 GBP2023-12-31
215,358 GBP2022-12-31
Net Current Assets/Liabilities
293,126 GBP2023-12-31
202,967 GBP2022-12-31
Net Assets/Liabilities
437,005 GBP2023-12-31
275,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,701 GBP2023-12-31
65,701 GBP2022-12-31
Furniture and fittings
138,195 GBP2023-12-31
138,195 GBP2022-12-31
Computers
20,342 GBP2023-12-31
20,342 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
224,238 GBP2023-12-31
224,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,879 GBP2023-12-31
59,968 GBP2022-12-31
Furniture and fittings
128,853 GBP2023-12-31
125,739 GBP2022-12-31
Computers
20,283 GBP2023-12-31
20,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,015 GBP2023-12-31
205,930 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,911 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,114 GBP2023-01-01 ~ 2023-12-31
Computers
60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,822 GBP2023-12-31
5,733 GBP2022-12-31
Furniture and fittings
9,342 GBP2023-12-31
12,456 GBP2022-12-31
Computers
59 GBP2023-12-31
119 GBP2022-12-31
Investment Property - Fair Value Model
53,799 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,920 GBP2023-12-31
11,164 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
112,848 GBP2023-12-31
75,080 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-118,037 GBP2023-12-31
-75,852 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,913 GBP2023-12-31
1,999 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31