Property, Plant & Equipment
424 GBP2023-12-31
271 GBP2022-12-31
Fixed Assets - Investments
2,614,494 GBP2023-12-31
2,394,466 GBP2022-12-31
Fixed Assets
2,614,918 GBP2023-12-31
2,394,737 GBP2022-12-31
Debtors
5,050 GBP2023-12-31
5,950 GBP2022-12-31
Cash at bank and in hand
83,610 GBP2023-12-31
105,282 GBP2022-12-31
Current Assets
88,660 GBP2023-12-31
111,232 GBP2022-12-31
Net Current Assets/Liabilities
74,642 GBP2023-12-31
97,614 GBP2022-12-31
Total Assets Less Current Liabilities
2,689,560 GBP2023-12-31
2,492,351 GBP2022-12-31
Net Assets/Liabilities
2,689,560 GBP2023-12-31
2,492,351 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
213 GBP2023-01-01 ~ 2023-12-31
135 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
75,000 GBP2023-01-01 ~ 2023-12-31
68,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,839 GBP2023-01-01 ~ 2023-12-31
2,254 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,718 GBP2023-01-01 ~ 2023-12-31
1,993 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,233 GBP2023-12-31
2,233 GBP2022-12-31
Computers
1,699 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,932 GBP2023-12-31
3,566 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,233 GBP2023-12-31
2,233 GBP2022-12-31
Computers
1,275 GBP2023-12-31
1,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,508 GBP2023-12-31
3,295 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
424 GBP2023-12-31
271 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,750 GBP2023-12-31
4,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,300 GBP2023-12-31
1,450 GBP2022-12-31
Debtors
Amounts falling due within one year
5,050 GBP2023-12-31
5,950 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,368 GBP2023-12-31
5,968 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,650 GBP2023-12-31
7,650 GBP2022-12-31