Property, Plant & Equipment
17,701 GBP2023-12-31
23,016 GBP2022-12-31
Investment Property
344,916 GBP2023-12-31
344,916 GBP2022-12-31
Fixed Assets - Investments
8,334 GBP2023-12-31
8,334 GBP2022-12-31
Fixed Assets
1,050,468 GBP2023-12-31
1,049,523 GBP2022-12-31
Debtors
Current
388,497 GBP2023-12-31
285,491 GBP2022-12-31
Cash at bank and in hand
34,069 GBP2023-12-31
94,050 GBP2022-12-31
Current Assets
422,566 GBP2023-12-31
379,541 GBP2022-12-31
Net Current Assets/Liabilities
366,314 GBP2023-12-31
333,186 GBP2022-12-31
Total Assets Less Current Liabilities
1,416,782 GBP2023-12-31
1,382,709 GBP2022-12-31
Net Assets/Liabilities
1,267,276 GBP2023-12-31
1,269,900 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1,356,290 GBP2023-12-31
1,356,290 GBP2022-12-31
Retained earnings (accumulated losses)
-89,015 GBP2023-12-31
-86,391 GBP2022-12-31
Equity
1,267,276 GBP2023-12-31
1,269,900 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,117 GBP2023-12-31
20,117 GBP2022-12-31
Motor vehicles
33,720 GBP2023-12-31
33,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,837 GBP2023-12-31
53,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,085 GBP2023-12-31
11,327 GBP2022-12-31
Motor vehicles
23,051 GBP2023-12-31
19,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,136 GBP2023-12-31
30,821 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,758 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,032 GBP2023-12-31
8,790 GBP2022-12-31
Motor vehicles
10,669 GBP2023-12-31
14,226 GBP2022-12-31
Investment Property - Fair Value Model
344,916 GBP2023-12-31
344,916 GBP2022-12-31
Amounts Owed By Related Parties
192,957 GBP2023-12-31
Other Debtors
195,540 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,732 GBP2022-12-31
Other Remaining Borrowings
Current
-1 GBP2023-12-31