Property, Plant & Equipment
52,445 GBP2023-12-31
7,568 GBP2022-12-31
Investment Property
204,547 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
256,993 GBP2023-12-31
7,568 GBP2022-12-31
Debtors
43,780 GBP2023-12-31
32,612 GBP2022-12-31
Cash at bank and in hand
129,104 GBP2023-12-31
131,441 GBP2022-12-31
Current Assets
172,884 GBP2023-12-31
164,053 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-53,510 GBP2022-12-31
Net Current Assets/Liabilities
6,042 GBP2023-12-31
110,543 GBP2022-12-31
Total Assets Less Current Liabilities
263,035 GBP2023-12-31
118,111 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-128,855 GBP2023-12-31
Net Assets/Liabilities
122,499 GBP2023-12-31
116,762 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
122,299 GBP2023-12-31
116,562 GBP2022-12-31
Equity
122,499 GBP2023-12-31
116,762 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,963 GBP2023-12-31
15,075 GBP2022-12-31
Motor vehicles
54,241 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,204 GBP2023-12-31
15,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,719 GBP2023-12-31
7,507 GBP2022-12-31
Motor vehicles
9,040 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,759 GBP2023-12-31
7,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,212 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
7,244 GBP2023-12-31
7,568 GBP2022-12-31
Motor vehicles
45,201 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
204,547 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
1 GBP2023-12-31
0 GBP2022-12-31
Non-current
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,536 GBP2023-12-31
20,400 GBP2022-12-31
Amounts Owed By Related Parties
5,999 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,245 GBP2023-12-31
12,212 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
43,780 GBP2023-12-31
Current, Amounts falling due within one year
32,612 GBP2022-12-31
Trade Creditors/Trade Payables
Current
121 GBP2023-12-31
347 GBP2022-12-31
Corporation Tax Payable
Current
39,882 GBP2023-12-31
27,280 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,300 GBP2023-12-31
12,585 GBP2022-12-31
Other Creditors
Current
105,539 GBP2023-12-31
13,298 GBP2022-12-31
Creditors
Current
166,842 GBP2023-12-31
53,510 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
96,040 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Non-current
32,815 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
128,855 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,627 GBP2023-12-31
0 GBP2022-12-31