Property, Plant & Equipment
3,043 GBP2022-12-31
2,352 GBP2021-12-31
Investment Property
1,204,000 GBP2022-12-31
932,872 GBP2021-12-31
Fixed Assets
1,207,043 GBP2022-12-31
935,224 GBP2021-12-31
Debtors
Current
173,228 GBP2022-12-31
141,308 GBP2021-12-31
Cash at bank and in hand
11,442 GBP2022-12-31
147,871 GBP2021-12-31
Current Assets
184,670 GBP2022-12-31
289,179 GBP2021-12-31
Net Current Assets/Liabilities
-253,238 GBP2022-12-31
-129,091 GBP2021-12-31
Total Assets Less Current Liabilities
953,805 GBP2022-12-31
806,133 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-312,707 GBP2022-12-31
-282,807 GBP2021-12-31
Net Assets/Liabilities
614,927 GBP2022-12-31
523,326 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,669 GBP2022-12-31
11,963 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,669 GBP2022-12-31
11,963 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,626 GBP2022-12-31
9,611 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,626 GBP2022-12-31
9,611 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,043 GBP2022-12-31
2,352 GBP2021-12-31
Investment Property - Fair Value Model
1,204,000 GBP2022-12-31
932,872 GBP2021-12-31
Trade Debtors/Trade Receivables
1,400 GBP2022-12-31
480 GBP2021-12-31
Other Debtors
171,828 GBP2022-12-31
140,828 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
173,228 GBP2022-12-31
141,308 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
25,234 GBP2022-12-31
22,260 GBP2021-12-31
Taxation/Social Security Payable
21,431 GBP2022-12-31
20,577 GBP2021-12-31
Other Creditors
391,243 GBP2022-12-31
375,433 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
312,707 GBP2022-12-31
282,807 GBP2021-12-31
Bank Borrowings
Current
25,234 GBP2022-12-31
22,260 GBP2021-12-31
Non-current
312,707 GBP2022-12-31
282,807 GBP2021-12-31