Property, Plant & Equipment
14,979 GBP2023-12-31
20,057 GBP2022-12-31
Debtors
Current
200,000 GBP2023-12-31
210,450 GBP2022-12-31
Current assets - Investments
988,770 GBP2023-12-31
971,596 GBP2022-12-31
Cash at bank and in hand
511 GBP2023-12-31
1,755 GBP2022-12-31
Current Assets
1,189,281 GBP2023-12-31
1,183,801 GBP2022-12-31
Net Current Assets/Liabilities
69,061 GBP2023-12-31
59,025 GBP2022-12-31
Total Assets Less Current Liabilities
84,040 GBP2023-12-31
79,082 GBP2022-12-31
Net Assets/Liabilities
81,194 GBP2023-12-31
75,271 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
81,094 GBP2023-12-31
75,171 GBP2022-12-31
75,232 GBP2021-12-31
Equity
81,194 GBP2023-12-31
75,271 GBP2022-12-31
75,332 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,923 GBP2023-01-01 ~ 2023-12-31
-61 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,923 GBP2023-01-01 ~ 2023-12-31
-61 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,175 GBP2023-12-31
13,175 GBP2022-12-31
Motor vehicles
42,990 GBP2023-12-31
42,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,165 GBP2023-12-31
56,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,953 GBP2023-12-31
10,314 GBP2022-12-31
Motor vehicles
29,233 GBP2023-12-31
25,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,186 GBP2023-12-31
36,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,639 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,222 GBP2023-12-31
2,861 GBP2022-12-31
Motor vehicles
13,757 GBP2023-12-31
17,196 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
200,000 GBP2023-12-31
210,450 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
200,000 GBP2023-12-31
210,450 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31