Property, Plant & Equipment
34,958 GBP2023-12-31
43,167 GBP2022-12-31
Fixed Assets
34,958 GBP2023-12-31
43,167 GBP2022-12-31
Debtors
630,347 GBP2023-12-31
629,463 GBP2022-12-31
Current assets - Investments
996,850 GBP2023-12-31
996,850 GBP2022-12-31
Cash at bank and in hand
66,760 GBP2023-12-31
164,580 GBP2022-12-31
Current Assets
1,693,957 GBP2023-12-31
1,790,893 GBP2022-12-31
Net Current Assets/Liabilities
1,693,106 GBP2023-12-31
1,735,990 GBP2022-12-31
Total Assets Less Current Liabilities
1,728,064 GBP2023-12-31
1,779,157 GBP2022-12-31
Net Assets/Liabilities
1,728,064 GBP2023-12-31
1,779,157 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
1,728,060 GBP2023-12-31
1,779,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,536 GBP2023-12-31
55,536 GBP2022-12-31
Furniture and fittings
10,623 GBP2023-12-31
10,623 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,159 GBP2023-12-31
66,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,214 GBP2023-12-31
16,661 GBP2022-12-31
Furniture and fittings
8,987 GBP2023-12-31
6,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,201 GBP2023-12-31
22,992 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,553 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,322 GBP2023-12-31
38,875 GBP2022-12-31
Furniture and fittings
1,636 GBP2023-12-31
4,292 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,037 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,800 GBP2022-12-31