Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
526,739 GBP2023-12-31
626,739 GBP2022-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets - Investments
526,739 GBP2023-12-31
626,739 GBP2022-12-31
Fixed Assets
527,739 GBP2023-12-31
628,739 GBP2022-12-31
Debtors
39,625 GBP2023-12-31
25,883 GBP2022-12-31
Cash at bank and in hand
7,086 GBP2023-12-31
277,401 GBP2022-12-31
Current Assets
46,711 GBP2023-12-31
303,284 GBP2022-12-31
Creditors
Amounts falling due within one year
49,499 GBP2023-12-31
313,299 GBP2022-12-31
Net Current Assets/Liabilities
2,788 GBP2023-12-31
10,015 GBP2022-12-31
Total Assets Less Current Liabilities
524,951 GBP2023-12-31
618,724 GBP2022-12-31
Creditors
Amounts falling due after one year
428,450 GBP2023-12-31
428,450 GBP2022-12-31
Net Assets/Liabilities
96,278 GBP2023-12-31
189,894 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
103,900 GBP2023-12-31
203,900 GBP2022-12-31
Retained earnings (accumulated losses)
-7,624 GBP2023-12-31
-14,008 GBP2022-12-31
Equity
96,278 GBP2023-12-31
189,894 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Office equipment
25.002023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-157 GBP2023-01-01 ~ 2023-12-31
-190 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-157 GBP2023-01-01 ~ 2023-12-31
-190 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-12-31
750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-12-31
750 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
626,739 GBP2022-12-31
Non-current
526,739 GBP2023-12-31
626,739 GBP2022-12-31
Trade Debtors/Trade Receivables
3,819 GBP2023-12-31
3,108 GBP2022-12-31
Other Debtors
35,806 GBP2023-12-31
22,775 GBP2022-12-31
Other Creditors
Amounts falling due within one year
49,499 GBP2023-12-31
313,299 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
428,450 GBP2023-12-31
428,450 GBP2022-12-31
Deferred Tax Liabilities
223 GBP2023-12-31
380 GBP2022-12-31