Property, Plant & Equipment
12,773 GBP2023-12-31
23,495 GBP2022-12-31
Investment Property
1,910,957 GBP2023-12-31
1,910,957 GBP2022-12-31
Fixed Assets
1,923,730 GBP2023-12-31
1,934,452 GBP2022-12-31
Debtors
2,111,932 GBP2023-12-31
1,585,500 GBP2022-12-31
Cash at bank and in hand
255,826 GBP2023-12-31
386,401 GBP2022-12-31
Current Assets
2,367,758 GBP2023-12-31
1,971,901 GBP2022-12-31
Net Current Assets/Liabilities
1,977,833 GBP2023-12-31
1,703,090 GBP2022-12-31
Net Assets/Liabilities
3,901,563 GBP2023-12-31
3,637,542 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,969 GBP2023-12-31
2,687 GBP2022-12-31
Computers
56,051 GBP2023-12-31
56,051 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,020 GBP2023-12-31
58,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,405 GBP2023-12-31
1,611 GBP2022-12-31
Computers
44,842 GBP2023-12-31
33,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,247 GBP2023-12-31
35,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
794 GBP2023-01-01 ~ 2023-12-31
Computers
11,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,564 GBP2023-12-31
1,076 GBP2022-12-31
Computers
11,209 GBP2023-12-31
22,419 GBP2022-12-31
Investment Property - Fair Value Model
1,910,957 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
599,625 GBP2023-12-31
949,594 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,364 GBP2023-12-31
84,569 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,485,943 GBP2023-12-31
551,337 GBP2022-12-31
Debtors
Amounts falling due within one year
2,111,932 GBP2023-12-31
1,585,500 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,268 GBP2023-12-31
21,730 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
348,719 GBP2023-12-31
214,831 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,480 GBP2023-12-31
14,315 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
9,458 GBP2023-12-31
17,935 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31