Property, Plant & Equipment
105,975 GBP2023-12-31
106,009 GBP2022-12-31
Fixed Assets - Investments
142,817 GBP2022-12-31
Fixed Assets
105,975 GBP2023-12-31
248,826 GBP2022-12-31
Debtors
Current
187,362 GBP2023-12-31
4,264 GBP2022-12-31
Cash at bank and in hand
58,486 GBP2023-12-31
192,070 GBP2022-12-31
Current Assets
245,848 GBP2023-12-31
196,334 GBP2022-12-31
Net Current Assets/Liabilities
171,541 GBP2023-12-31
13,273 GBP2022-12-31
Net Assets/Liabilities
277,516 GBP2023-12-31
262,099 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,250 GBP2023-12-31
106,250 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,681 GBP2023-12-31
1,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,931 GBP2023-12-31
107,931 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
275 GBP2023-12-31
250 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,681 GBP2023-12-31
1,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,956 GBP2023-12-31
1,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
9 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
105,975 GBP2023-12-31
106,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
9 GBP2022-12-31
Investments in Subsidiaries
142,817 GBP2022-12-31
Cost valuation
142,817 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
187,262 GBP2023-12-31
4,264 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
187,362 GBP2023-12-31
4,264 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
4 shares2023-12-31
4 shares2022-12-31
Nominal value of allotted share capital
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31