Property, Plant & Equipment
3,099 GBP2023-12-31
4,027 GBP2022-12-31
Investment Property
1,225,000 GBP2023-12-31
1,225,000 GBP2022-12-31
Fixed Assets
1,228,099 GBP2023-12-31
1,229,027 GBP2022-12-31
Debtors
789,153 GBP2023-12-31
791,294 GBP2022-12-31
Cash at bank and in hand
3,764 GBP2023-12-31
0 GBP2022-12-31
Current Assets
792,917 GBP2023-12-31
791,294 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-166,879 GBP2023-12-31
-154,211 GBP2022-12-31
Net Current Assets/Liabilities
626,038 GBP2023-12-31
637,083 GBP2022-12-31
Total Assets Less Current Liabilities
1,854,137 GBP2023-12-31
1,866,110 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-964,162 GBP2023-12-31
-983,412 GBP2022-12-31
Net Assets/Liabilities
790,087 GBP2023-12-31
782,810 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Other miscellaneous reserve
463,546 GBP2023-12-31
463,546 GBP2022-12-31
Retained earnings (accumulated losses)
326,539 GBP2023-12-31
319,262 GBP2022-12-31
Equity
790,087 GBP2023-12-31
782,810 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,761 GBP2023-12-31
6,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,099 GBP2023-12-31
4,027 GBP2022-12-31
Investment Property - Fair Value Model
1,225,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,198 GBP2023-12-31
26,940 GBP2022-12-31
Other Debtors
Amounts falling due within one year
781,955 GBP2023-12-31
764,354 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
789,153 GBP2023-12-31
791,294 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,250 GBP2023-12-31
18,902 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162 GBP2023-12-31
3,207 GBP2022-12-31
Corporation Tax Payable
Current
14,915 GBP2023-12-31
29,015 GBP2022-12-31
Other Creditors
Current
132,552 GBP2023-12-31
103,087 GBP2022-12-31
Creditors
Current
166,879 GBP2023-12-31
154,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
964,162 GBP2023-12-31
983,412 GBP2022-12-31