Property, Plant & Equipment
1,100 GBP2023-12-31
1,467 GBP2022-12-31
Investment Property
295,603 GBP2023-12-31
295,603 GBP2022-12-31
Fixed Assets
296,703 GBP2023-12-31
297,070 GBP2022-12-31
Total Inventories
31,740 GBP2023-12-31
31,534 GBP2022-12-31
Debtors
515,280 GBP2023-12-31
221,588 GBP2022-12-31
Cash at bank and in hand
253,752 GBP2023-12-31
545,479 GBP2022-12-31
Current Assets
800,772 GBP2023-12-31
798,601 GBP2022-12-31
Creditors
Current
236,298 GBP2023-12-31
171,002 GBP2022-12-31
Net Current Assets/Liabilities
564,474 GBP2023-12-31
627,599 GBP2022-12-31
Total Assets Less Current Liabilities
861,177 GBP2023-12-31
924,669 GBP2022-12-31
Net Assets/Liabilities
856,071 GBP2023-12-31
919,563 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
816,408 GBP2023-12-31
905,110 GBP2022-12-31
Equity
856,071 GBP2023-12-31
919,563 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,419 GBP2023-12-31
5,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,100 GBP2023-12-31
1,467 GBP2022-12-31
Investment Property - Fair Value Model
295,603 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
513,308 GBP2023-12-31
219,476 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,972 GBP2023-12-31
2,112 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
515,280 GBP2023-12-31
221,588 GBP2022-12-31
Trade Creditors/Trade Payables
Current
87,692 GBP2023-12-31
129,113 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,957 GBP2023-12-31
25,507 GBP2022-12-31
Other Creditors
Current
42,649 GBP2023-12-31
16,382 GBP2022-12-31