Property, Plant & Equipment
455,277 GBP2023-12-31
370,012 GBP2022-12-31
Fixed Assets - Investments
342,263 GBP2023-12-31
Fixed Assets
797,540 GBP2023-12-31
Debtors
Current
1,962 GBP2023-12-31
Cash at bank and in hand
1,092 GBP2023-12-31
Current Assets
3,054 GBP2023-12-31
Net Current Assets/Liabilities
-724,642 GBP2023-12-31
Total Assets Less Current Liabilities
72,898 GBP2023-12-31
Net Assets/Liabilities
-40,921 GBP2023-12-31
Equity
Called up share capital
2,663 GBP2023-12-31
2,663 GBP2022-12-31
2,663 GBP2021-12-31
Retained earnings (accumulated losses)
-43,584 GBP2023-12-31
245,762 GBP2022-12-31
116,792 GBP2021-12-31
Equity
-40,921 GBP2023-12-31
248,425 GBP2022-12-31
119,455 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,548 GBP2023-01-01 ~ 2023-12-31
128,970 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
39,548 GBP2023-01-01 ~ 2023-12-31
128,970 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-328,894 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-328,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
662,293 GBP2023-12-31
455,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
662,293 GBP2023-12-31
455,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
207,016 GBP2023-12-31
85,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,016 GBP2023-12-31
85,580 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
455,277 GBP2023-12-31
370,012 GBP2022-12-31
Investments in Subsidiaries
342,263 GBP2023-12-31
2,663 GBP2022-12-31
Cost valuation
342,263 GBP2023-12-31
2,663 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
399 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,962 GBP2023-12-31
292,638 GBP2022-12-31
Cash and Cash Equivalents
1,092 GBP2023-12-31
34,187 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,819 GBP2023-12-31
92,500 GBP2022-12-31