Property, Plant & Equipment
71,235 GBP2023-12-31
72,522 GBP2022-12-31
Fixed Assets - Investments
1,152,507 GBP2023-12-31
1,152,507 GBP2022-12-31
Fixed Assets
1,223,742 GBP2023-12-31
1,225,029 GBP2022-12-31
Debtors
11,838 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
22,787 GBP2023-12-31
68,387 GBP2022-12-31
Current Assets
34,625 GBP2023-12-31
68,389 GBP2022-12-31
Creditors
Amounts falling due within one year
-454,523 GBP2023-12-31
-578,682 GBP2022-12-31
Net Current Assets/Liabilities
-419,898 GBP2023-12-31
-510,293 GBP2022-12-31
Total Assets Less Current Liabilities
803,844 GBP2023-12-31
714,736 GBP2022-12-31
Creditors
Amounts falling due after one year
-654,351 GBP2023-12-31
-560,694 GBP2022-12-31
Net Assets/Liabilities
149,493 GBP2023-12-31
154,042 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
149,491 GBP2023-12-31
154,040 GBP2022-12-31
Equity
149,493 GBP2023-12-31
154,042 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
134,540 GBP2023-12-31
124,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,343 GBP2023-12-31
124,770 GBP2022-12-31
Property, Plant & Equipment - Disposals
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
63,907 GBP2023-12-31
52,248 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,108 GBP2023-12-31
52,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
201 GBP2023-12-31
Property, Plant & Equipment
Motor cars
70,633 GBP2023-12-31
72,522 GBP2022-12-31
Computers
602 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,152,507 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1,152,507 GBP2023-12-31
Amounts invested in assets
Non-current
1,152,507 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31