Property, Plant & Equipment
1,299 GBP2023-12-31
3,451 GBP2022-12-31
Investment Property
4,850 GBP2023-12-31
4,850 GBP2022-12-31
Fixed Assets
1,475,649 GBP2023-12-31
864,634 GBP2022-12-31
Debtors
Current
468 GBP2023-12-31
10,012 GBP2022-12-31
Current assets - Investments
1,008 GBP2023-12-31
1,006 GBP2022-12-31
Cash at bank and in hand
193,155 GBP2023-12-31
450,247 GBP2022-12-31
Current Assets
194,631 GBP2023-12-31
461,265 GBP2022-12-31
Net Current Assets/Liabilities
-178,604 GBP2023-12-31
42,298 GBP2022-12-31
Net Assets/Liabilities
1,297,045 GBP2023-12-31
906,932 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,042 GBP2023-12-31
10,674 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,042 GBP2023-12-31
10,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,743 GBP2023-12-31
7,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,743 GBP2023-12-31
7,223 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,299 GBP2023-12-31
3,451 GBP2022-12-31
Investment Property - Fair Value Model
4,850 GBP2023-12-31
4,850 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
468 GBP2023-12-31
12 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
468 GBP2023-12-31
10,012 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2023-12-31
76 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2023-12-31
14 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2021-08-01 ~ 2022-12-31
Director Remuneration
8,840 GBP2021-08-01 ~ 2022-12-31