Property, Plant & Equipment
2,634 GBP2023-12-31
2,961 GBP2022-12-31
Investment Property
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Fixed Assets
87,634 GBP2023-12-31
87,961 GBP2022-12-31
Debtors
Current
23,219 GBP2023-12-31
45,314 GBP2022-12-31
Cash at bank and in hand
31,610 GBP2023-12-31
39,261 GBP2022-12-31
Current Assets
54,829 GBP2023-12-31
84,575 GBP2022-12-31
Net Current Assets/Liabilities
24,798 GBP2023-12-31
45,389 GBP2022-12-31
Total Assets Less Current Liabilities
112,432 GBP2023-12-31
133,350 GBP2022-12-31
Net Assets/Liabilities
94,186 GBP2023-12-31
117,530 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
13,884 GBP2023-12-31
37,228 GBP2022-12-31
Equity
94,186 GBP2023-12-31
117,530 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Office equipment
2,915 GBP2023-12-31
2,332 GBP2022-12-31
Motor vehicles
17,592 GBP2023-12-31
17,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,607 GBP2023-12-31
21,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,075 GBP2023-12-31
1,067 GBP2022-12-31
Office equipment
2,309 GBP2023-12-31
1,908 GBP2022-12-31
Motor vehicles
15,589 GBP2023-12-31
15,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,973 GBP2023-12-31
18,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-01-01 ~ 2023-12-31
Office equipment
401 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
25 GBP2023-12-31
33 GBP2022-12-31
Office equipment
606 GBP2023-12-31
424 GBP2022-12-31
Motor vehicles
2,003 GBP2023-12-31
2,504 GBP2022-12-31
Investment Property - Fair Value Model
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,945 GBP2023-12-31
44,937 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,692 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,219 GBP2023-12-31
45,314 GBP2022-12-31