Profit/Loss
526,081 GBP2023-01-01 ~ 2023-12-31
-6,420 GBP2021-07-01 ~ 2022-12-31
Comprehensive Income/Expense
526,081 GBP2023-01-01 ~ 2023-12-31
-6,420 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
75,729 GBP2023-12-31
69,849 GBP2022-12-31
Investment Property
715,000 GBP2023-12-31
300,000 GBP2022-12-31
Fixed Assets
790,729 GBP2023-12-31
369,849 GBP2022-12-31
Debtors
Current
43,847 GBP2023-12-31
6,859 GBP2022-12-31
Cash at bank and in hand
1,900 GBP2023-12-31
2,815 GBP2022-12-31
Current Assets
45,747 GBP2023-12-31
9,674 GBP2022-12-31
Net Current Assets/Liabilities
-330,920 GBP2023-12-31
-314,865 GBP2022-12-31
Total Assets Less Current Liabilities
459,809 GBP2023-12-31
54,984 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,265 GBP2023-12-31
-63,637 GBP2022-12-31
Net Assets/Liabilities
503,217 GBP2023-12-31
-22,864 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Office equipment
673 GBP2023-12-31
673 GBP2022-12-31
Motor vehicles
88,945 GBP2023-12-31
74,121 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,118 GBP2023-12-31
78,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,531 GBP2023-12-31
875 GBP2022-12-31
Office equipment
293 GBP2023-12-31
158 GBP2022-12-31
Motor vehicles
15,565 GBP2023-12-31
7,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,389 GBP2023-12-31
8,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2023-01-01 ~ 2023-12-31
Office equipment
135 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,969 GBP2023-12-31
2,625 GBP2022-12-31
Office equipment
380 GBP2023-12-31
515 GBP2022-12-31
Motor vehicles
73,380 GBP2023-12-31
66,709 GBP2022-12-31
Investment Property - Fair Value Model
715,000 GBP2023-12-31
300,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
38,042 GBP2023-12-31
6,043 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
43,847 GBP2023-12-31
6,859 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
14,481 GBP2023-12-31
14,481 GBP2022-12-31
Non-current, Amounts falling due after one year
50,265 GBP2023-12-31
63,637 GBP2022-12-31
Other Remaining Borrowings
Non-current
50,265 GBP2023-12-31
63,637 GBP2022-12-31
Current
14,481 GBP2023-12-31
14,481 GBP2022-12-31