Property, Plant & Equipment
15,837 GBP2023-12-31
25,876 GBP2022-12-31
Fixed Assets - Investments
1,698,218 GBP2023-12-31
775,722 GBP2022-12-31
Fixed Assets
1,714,055 GBP2023-12-31
801,598 GBP2022-12-31
Debtors
514,499 GBP2023-12-31
1,254,116 GBP2022-12-31
Cash at bank and in hand
105,845 GBP2023-12-31
55,189 GBP2022-12-31
Current Assets
620,344 GBP2023-12-31
1,309,305 GBP2022-12-31
Creditors
Current
202,195 GBP2023-12-31
263,003 GBP2022-12-31
Net Current Assets/Liabilities
418,149 GBP2023-12-31
1,046,302 GBP2022-12-31
Total Assets Less Current Liabilities
2,132,204 GBP2023-12-31
1,847,900 GBP2022-12-31
Net Assets/Liabilities
2,128,436 GBP2023-12-31
1,843,161 GBP2022-12-31
Equity
Called up share capital
98 GBP2023-12-31
98 GBP2022-12-31
Retained earnings (accumulated losses)
2,128,338 GBP2023-12-31
1,843,063 GBP2022-12-31
Equity
2,128,436 GBP2023-12-31
1,843,161 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
90,498 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
90,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,499 GBP2023-12-31
239,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,662 GBP2023-12-31
213,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,837 GBP2023-12-31
25,876 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
1,698,218 GBP2023-12-31
775,722 GBP2022-12-31
Additions to investments
29,071,476 GBP2023-12-31
Disposals
-28,148,980 GBP2023-12-31
Other Investments Other Than Loans
1,698,218 GBP2023-12-31
775,722 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,386 GBP2023-12-31
162,674 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
463,113 GBP2023-12-31
1,091,442 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
514,499 GBP2023-12-31
1,254,116 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,620 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,576 GBP2023-12-31
258,003 GBP2022-12-31
Other Creditors
Current
7,999 GBP2023-12-31
5,000 GBP2022-12-31