Property, Plant & Equipment
16,059 GBP2023-12-31
12,506 GBP2022-12-31
Investment Property
1,087,352 GBP2023-12-31
952,776 GBP2022-12-31
Fixed Assets
1,103,411 GBP2023-12-31
965,282 GBP2022-12-31
Debtors
10,206 GBP2023-12-31
8,898 GBP2022-12-31
Cash at bank and in hand
16,305 GBP2023-12-31
28,272 GBP2022-12-31
Current Assets
26,511 GBP2023-12-31
37,170 GBP2022-12-31
Net Current Assets/Liabilities
-311,023 GBP2023-12-31
-204,600 GBP2022-12-31
Total Assets Less Current Liabilities
792,388 GBP2023-12-31
760,682 GBP2022-12-31
Net Assets/Liabilities
778,366 GBP2023-12-31
746,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,890 GBP2023-12-31
11,270 GBP2022-12-31
Motor vehicles
26,446 GBP2023-12-31
26,446 GBP2022-12-31
Computers
8,512 GBP2023-12-31
6,431 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,848 GBP2023-12-31
44,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,861 GBP2023-12-31
5,354 GBP2022-12-31
Motor vehicles
22,895 GBP2023-12-31
21,711 GBP2022-12-31
Computers
6,033 GBP2023-12-31
4,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,789 GBP2023-12-31
31,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,184 GBP2023-01-01 ~ 2023-12-31
Computers
1,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,029 GBP2023-12-31
5,916 GBP2022-12-31
Motor vehicles
3,551 GBP2023-12-31
4,735 GBP2022-12-31
Computers
2,479 GBP2023-12-31
1,855 GBP2022-12-31
Investment Property - Fair Value Model
952,776 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,002 GBP2023-12-31
7,989 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,204 GBP2023-12-31
909 GBP2022-12-31
Debtors
Amounts falling due within one year
10,206 GBP2023-12-31
8,898 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,060 GBP2023-12-31
1,029 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,150 GBP2023-12-31
8,852 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,930 GBP2023-12-31
11,495 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
311,394 GBP2023-12-31
219,394 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31