Property, Plant & Equipment
2,936 GBP2023-12-31
3,918 GBP2022-12-31
Investment Property
250,000 GBP2023-12-31
185,364 GBP2022-12-31
Fixed Assets
252,936 GBP2023-12-31
189,282 GBP2022-12-31
Cash at bank and in hand
530 GBP2023-12-31
1,527 GBP2022-12-31
Net Current Assets/Liabilities
-82,878 GBP2023-12-31
-58,247 GBP2022-12-31
Total Assets Less Current Liabilities
170,058 GBP2023-12-31
131,035 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-138,018 GBP2023-12-31
-139,259 GBP2022-12-31
Net Assets/Liabilities
26,917 GBP2023-12-31
-8,968 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,701 GBP2023-12-31
8,701 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,701 GBP2023-12-31
8,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,765 GBP2023-12-31
4,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,765 GBP2023-12-31
4,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,936 GBP2023-12-31
3,918 GBP2022-12-31
Investment Property - Fair Value Model
250,000 GBP2023-12-31
185,364 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Non-current, Amounts falling due after one year
138,018 GBP2023-12-31
139,259 GBP2022-12-31
Bank Borrowings
Non-current
2,917 GBP2023-12-31
4,167 GBP2022-12-31
Other Remaining Borrowings
Non-current
135,101 GBP2023-12-31
135,092 GBP2022-12-31
Total Borrowings
Non-current
138,018 GBP2023-12-31
139,259 GBP2022-12-31
Bank Borrowings
Current
1,250 GBP2023-12-31
1,250 GBP2022-12-31