Cash and Cash Equivalents
58,431 GBP2023-12-31
65,407 GBP2022-12-31
52,202 GBP2021-12-31
Current Assets
144,834 GBP2023-12-31
124,664 GBP2022-12-31
Net Current Assets/Liabilities
-32,957 GBP2023-12-31
-223,333 GBP2022-12-31
Deferred Tax Liabilities
411,890 GBP2023-12-31
425,284 GBP2022-12-31
383,082 GBP2021-12-31
Net Assets/Liabilities
1,755,020 GBP2023-12-31
1,673,177 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Revaluation reserve
1,235,673 GBP2023-12-31
1,388,434 GBP2022-12-31
Retained earnings (accumulated losses)
519,341 GBP2023-12-31
284,737 GBP2022-12-31
Equity
1,755,020 GBP2023-12-31
1,673,177 GBP2022-12-31
1,261,826 GBP2021-12-31
Other miscellaneous reserve
93,808 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
81,843 GBP2023-01-01 ~ 2023-12-31
317,537 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
30,296 GBP2023-01-01 ~ 2023-12-31
89,935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,935 GBP2023-12-31
25,935 GBP2022-12-31
25,935 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,935 GBP2023-12-31
25,935 GBP2022-12-31
24,580 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,355 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
50,800 GBP2023-12-31
44,317 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,729 GBP2022-12-31
Accrued Liabilities
Current
31,014 GBP2023-12-31
42,119 GBP2022-12-31
Other Taxation & Social Security Payable
9,662 GBP2023-12-31
12,784 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
81,241 GBP2023-12-31
81,241 GBP2022-12-31
81,241 GBP2021-12-31
Profit/Loss
81,843 GBP2023-01-01 ~ 2023-12-31
317,537 GBP2022-01-01 ~ 2022-12-31