Property, Plant & Equipment
31,331 GBP2023-12-31
6,562 GBP2022-12-31
Investment Property
1,250,000 GBP2023-12-31
1,250,000 GBP2022-12-31
Debtors
Current
7,349 GBP2023-12-31
14,676 GBP2022-12-31
Cash at bank and in hand
214,542 GBP2023-12-31
4,403,983 GBP2022-12-31
Net Assets/Liabilities
1,475,529 GBP2023-12-31
4,794,478 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
Retained earnings (accumulated losses)
1,947,038 GBP2023-12-31
5,265,987 GBP2022-12-31
Equity
1,475,529 GBP2023-12-31
4,794,478 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,197 GBP2023-12-31
6,577 GBP2022-12-31
Furniture and fittings
915 GBP2023-12-31
915 GBP2022-12-31
Computers
798 GBP2023-12-31
798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,910 GBP2023-12-31
8,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,243 GBP2023-12-31
658 GBP2022-12-31
Furniture and fittings
915 GBP2023-12-31
915 GBP2022-12-31
Computers
421 GBP2023-12-31
155 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,579 GBP2023-12-31
1,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,585 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
30,954 GBP2023-12-31
5,919 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
377 GBP2023-12-31
643 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,030 GBP2023-12-31
10,159 GBP2022-12-31
Other Debtors
Current
6,319 GBP2023-12-31
4,517 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,854 GBP2023-12-31
4,427 GBP2022-12-31
Corporation Tax Payable
Current
14,478 GBP2023-12-31
887,254 GBP2022-12-31
Other Creditors
Current
100,311 GBP2023-12-31
77,276 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-01-01 ~ 2023-12-31
80 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-01-01 ~ 2023-12-31
15 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,930 GBP2023-12-31
46,930 GBP2022-12-31
Between one and five year
187,720 GBP2023-12-31
187,720 GBP2022-12-31
More than five year
3,496,285 GBP2023-12-31
3,543,215 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,730,935 GBP2023-12-31
3,777,865 GBP2022-12-31