Intangible Assets
1,510 GBP2023-12-31
1,510 GBP2022-12-31
Property, Plant & Equipment
73,877 GBP2023-12-31
0 GBP2022-12-31
Investment Property
1,234,873 GBP2023-12-31
910,053 GBP2022-12-31
Fixed Assets - Investments
637,873 GBP2023-12-31
655,971 GBP2022-12-31
Fixed Assets
1,948,133 GBP2023-12-31
1,567,534 GBP2022-12-31
Debtors
Amounts falling due within one year
10,701,459 GBP2023-12-31
8,621,784 GBP2022-12-31
Cash at bank and in hand
63,155 GBP2023-12-31
86,287 GBP2022-12-31
Current Assets
10,764,614 GBP2023-12-31
8,708,071 GBP2022-12-31
Net Current Assets/Liabilities
-2,512,443 GBP2023-12-31
-1,791,453 GBP2022-12-31
Total Assets Less Current Liabilities
-564,310 GBP2023-12-31
-223,919 GBP2022-12-31
Equity
Called up share capital
1,015 GBP2023-12-31
1,015 GBP2022-12-31
Share premium
349,636 GBP2023-12-31
349,636 GBP2022-12-31
Retained earnings (accumulated losses)
-914,961 GBP2023-12-31
-574,570 GBP2022-12-31
Equity
-564,310 GBP2023-12-31
-223,919 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,510 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
1,510 GBP2023-12-31
1,510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,774 GBP2023-12-31
41,298 GBP2022-12-31
Motor vehicles
98,500 GBP2023-12-31
103,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
137,274 GBP2023-12-31
144,725 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,524 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-103,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-105,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,774 GBP2023-12-31
41,298 GBP2022-12-31
Motor vehicles
24,623 GBP2023-12-31
103,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,397 GBP2023-12-31
144,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,524 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-103,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
73,877 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
1,234,873 GBP2023-12-31
910,053 GBP2022-12-31
Investments in Group Undertakings
535,232 GBP2023-12-31
565,053 GBP2022-12-31
Other Investments Other Than Loans
102,641 GBP2023-12-31
90,918 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,279,761 GBP2023-12-31
611,393 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,701,459 GBP2023-12-31
8,621,784 GBP2022-12-31