Property, Plant & Equipment
133,563 GBP2023-12-31
187,376 GBP2022-12-31
Fixed Assets - Investments
1,462,650 GBP2023-12-31
1,462,650 GBP2022-12-31
Fixed Assets
1,596,213 GBP2023-12-31
1,650,026 GBP2022-12-31
Debtors
137,260 GBP2023-12-31
98,886 GBP2022-12-31
Cash at bank and in hand
155,580 GBP2023-12-31
194,256 GBP2022-12-31
Current Assets
292,840 GBP2023-12-31
293,142 GBP2022-12-31
Net Current Assets/Liabilities
115,950 GBP2023-12-31
132,188 GBP2022-12-31
Total Assets Less Current Liabilities
1,712,163 GBP2023-12-31
1,782,214 GBP2022-12-31
Net Assets/Liabilities
381,424 GBP2023-12-31
295,465 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
51,237 GBP2023-12-31
-34,722 GBP2022-12-31
Equity
381,424 GBP2023-12-31
295,465 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275,291 GBP2023-12-31
274,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
275,291 GBP2023-12-31
274,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
141,728 GBP2023-12-31
86,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,728 GBP2023-12-31
86,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
133,563 GBP2023-12-31
187,376 GBP2022-12-31
Trade Debtors/Trade Receivables
109,950 GBP2023-12-31
57,103 GBP2022-12-31
Prepayments/Accrued Income
27,310 GBP2023-12-31
41,783 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,935 GBP2023-12-31
31,083 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
149,711 GBP2023-12-31
99,661 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,244 GBP2023-12-31
30,210 GBP2022-12-31
Amounts falling due after one year
1,253,290 GBP2023-12-31
1,361,715 GBP2022-12-31