Property, Plant & Equipment
51,299 GBP2023-12-31
85,428 GBP2022-12-31
Fixed Assets - Investments
2,126,977 GBP2023-12-31
1,906,481 GBP2022-12-31
Fixed Assets
2,178,276 GBP2023-12-31
1,991,909 GBP2022-12-31
Debtors
Current
1,059,461 GBP2023-12-31
1,756,618 GBP2022-12-31
Cash at bank and in hand
1,112,322 GBP2023-12-31
1,678,980 GBP2022-12-31
Current Assets
2,171,783 GBP2023-12-31
3,435,598 GBP2022-12-31
Net Current Assets/Liabilities
-23,144 GBP2023-12-31
64,801 GBP2022-12-31
Net Assets/Liabilities
2,155,132 GBP2023-12-31
2,056,710 GBP2022-12-31
Equity
Called up share capital
143 GBP2023-12-31
143 GBP2022-12-31
Retained earnings (accumulated losses)
2,154,989 GBP2023-12-31
2,056,567 GBP2022-12-31
Equity
2,155,132 GBP2023-12-31
2,056,710 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,422 GBP2023-01-01 ~ 2023-12-31
431,433 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
98,422 GBP2023-01-01 ~ 2023-12-31
431,433 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
118,929 GBP2023-12-31
117,807 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
118,929 GBP2023-12-31
117,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
67,630 GBP2023-12-31
32,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,630 GBP2023-12-31
32,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
35,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
51,299 GBP2023-12-31
85,428 GBP2022-12-31
Investments in Subsidiaries
2,126,977 GBP2023-12-31
1,906,481 GBP2022-12-31
Cost valuation
2,126,977 GBP2023-12-31
1,906,481 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
503,984 GBP2023-12-31
969,921 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
45,559 GBP2023-12-31
25,608 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,059,461 GBP2023-12-31
1,756,618 GBP2022-12-31
Cash and Cash Equivalents
1,112,322 GBP2023-12-31
1,678,980 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,057 GBP2023-12-31
5,112 GBP2022-12-31