Property, Plant & Equipment
2,344 GBP2023-12-31
3,126 GBP2022-12-31
Investment Property
141,487 GBP2023-12-31
141,487 GBP2022-12-31
Fixed Assets
143,831 GBP2023-12-31
144,613 GBP2022-12-31
Debtors
120,242 GBP2023-12-31
82,456 GBP2022-12-31
Cash at bank and in hand
739 GBP2023-12-31
20,900 GBP2022-12-31
Current Assets
120,981 GBP2023-12-31
103,356 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-202,305 GBP2022-12-31
Net Current Assets/Liabilities
-89,362 GBP2023-12-31
-98,949 GBP2022-12-31
Total Assets Less Current Liabilities
54,469 GBP2023-12-31
45,664 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,801 GBP2023-12-31
-24,690 GBP2022-12-31
Net Assets/Liabilities
33,668 GBP2023-12-31
20,974 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
33,568 GBP2023-12-31
20,874 GBP2022-12-31
Equity
33,668 GBP2023-12-31
20,974 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,456 GBP2023-12-31
2,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,344 GBP2023-12-31
3,126 GBP2022-12-31
Investment Property - Fair Value Model
141,487 GBP2022-12-31
Other Debtors
Current
60,187 GBP2023-12-31
22,401 GBP2022-12-31
Prepayments/Accrued Income
Current
60,055 GBP2023-12-31
60,055 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
120,242 GBP2023-12-31
Current, Amounts falling due within one year
82,456 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,889 GBP2023-12-31
3,889 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,400 GBP2023-12-31
4,310 GBP2022-12-31
Corporation Tax Payable
Current
2,500 GBP2023-12-31
2,000 GBP2022-12-31
Other Creditors
Current
177,780 GBP2023-12-31
170,732 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,774 GBP2023-12-31
21,374 GBP2022-12-31
Creditors
Current
210,343 GBP2023-12-31
202,305 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,801 GBP2023-12-31
24,690 GBP2022-12-31
Profit/Loss
13,194 GBP2023-01-01 ~ 2023-12-31
15,182 GBP2022-01-01 ~ 2022-12-31