Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
1,219,810 GBP2023-12-31
1,218,830 GBP2022-12-31
Fixed Assets
1,219,811 GBP2023-12-31
1,218,831 GBP2022-12-31
Debtors
Current
338,732 GBP2023-12-31
579,593 GBP2022-12-31
Cash at bank and in hand
33,404 GBP2023-12-31
22,540 GBP2022-12-31
Current Assets
372,136 GBP2023-12-31
602,133 GBP2022-12-31
Net Current Assets/Liabilities
108,996 GBP2023-12-31
83,966 GBP2022-12-31
Total Assets Less Current Liabilities
1,328,807 GBP2023-12-31
1,302,797 GBP2022-12-31
Net Assets/Liabilities
1,326,822 GBP2023-12-31
1,301,412 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,205,851 GBP2023-12-31
1,205,851 GBP2022-12-31
Furniture and fittings
21,414 GBP2023-12-31
15,780 GBP2022-12-31
Office equipment
1,661 GBP2023-12-31
1,661 GBP2022-12-31
Motor vehicles
470 GBP2023-12-31
470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,229,396 GBP2023-12-31
1,223,762 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,578 GBP2023-12-31
4,299 GBP2022-12-31
Office equipment
785 GBP2023-12-31
493 GBP2022-12-31
Motor vehicles
223 GBP2023-12-31
140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,586 GBP2023-12-31
4,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,279 GBP2023-01-01 ~ 2023-12-31
Office equipment
292 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,205,851 GBP2023-12-31
1,205,851 GBP2022-12-31
Furniture and fittings
12,836 GBP2023-12-31
11,481 GBP2022-12-31
Office equipment
876 GBP2023-12-31
1,168 GBP2022-12-31
Motor vehicles
247 GBP2023-12-31
330 GBP2022-12-31
Trade Debtors/Trade Receivables
186,542 GBP2023-12-31
4,833 GBP2022-12-31
Amounts Owed By Related Parties
368,839 GBP2022-12-31
Other Debtors
100 GBP2023-12-31
3,898 GBP2022-12-31
Prepayments
18,816 GBP2023-12-31
17,669 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
338,732 GBP2023-12-31
579,593 GBP2022-12-31
Trade Creditors/Trade Payables
34,427 GBP2023-12-31
40,761 GBP2022-12-31
Amounts Owed to Related Parties
171,605 GBP2023-12-31
447,832 GBP2022-12-31
Taxation/Social Security Payable
42,414 GBP2023-12-31