Property, Plant & Equipment
147,679 GBP2023-12-31
45,186 GBP2022-12-31
Investment Property
520,113 GBP2023-12-31
475,350 GBP2022-12-31
Fixed Assets
667,792 GBP2023-12-31
520,536 GBP2022-12-31
Debtors
1,573,751 GBP2023-12-31
1,576,260 GBP2022-12-31
Cash at bank and in hand
1,269,242 GBP2023-12-31
9,848 GBP2022-12-31
Current Assets
2,842,993 GBP2023-12-31
1,586,108 GBP2022-12-31
Net Current Assets/Liabilities
-289,437 GBP2023-12-31
-133,783 GBP2022-12-31
Total Assets Less Current Liabilities
378,355 GBP2023-12-31
386,753 GBP2022-12-31
Creditors
Non-current
-33,226 GBP2023-12-31
-36,313 GBP2022-12-31
Net Assets/Liabilities
296,214 GBP2023-12-31
302,028 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
149,368 GBP2023-12-31
155,182 GBP2022-12-31
Equity
296,214 GBP2023-12-31
302,028 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,678 GBP2023-12-31
6,801 GBP2022-12-31
Motor vehicles
187,290 GBP2023-12-31
50,210 GBP2022-12-31
Computers
6,317 GBP2023-12-31
4,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,285 GBP2023-12-31
61,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,330 GBP2023-12-31
3,394 GBP2022-12-31
Motor vehicles
45,692 GBP2023-12-31
10,242 GBP2022-12-31
Computers
4,584 GBP2023-12-31
2,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,606 GBP2023-12-31
16,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,936 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
35,450 GBP2023-01-01 ~ 2023-12-31
Computers
2,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,348 GBP2023-12-31
3,407 GBP2022-12-31
Motor vehicles
141,598 GBP2023-12-31
39,968 GBP2022-12-31
Computers
1,733 GBP2023-12-31
1,811 GBP2022-12-31
Investment Property - Fair Value Model
520,113 GBP2023-12-31
475,350 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,843 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,573,751 GBP2023-12-31
1,572,417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,573,751 GBP2023-12-31
1,576,260 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,087 GBP2023-12-31
2,806 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,566 GBP2023-12-31
11,339 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,341 GBP2022-12-31
Other Creditors
Current
3,121,777 GBP2023-12-31
1,682,405 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,226 GBP2023-12-31
36,313 GBP2022-12-31