Investment Property
0 GBP2023-12-31
610,000 GBP2022-12-31
Debtors
419,542 GBP2023-12-31
28,451 GBP2022-12-31
Cash at bank and in hand
77,560 GBP2023-12-31
18,671 GBP2022-12-31
Current Assets
497,102 GBP2023-12-31
47,122 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,257 GBP2023-12-31
-290,757 GBP2022-12-31
Net Current Assets/Liabilities
419,845 GBP2023-12-31
-243,635 GBP2022-12-31
Total Assets Less Current Liabilities
419,845 GBP2023-12-31
366,365 GBP2022-12-31
Equity
Called up share capital
2,400 GBP2023-12-31
2,400 GBP2022-12-31
2,400 GBP2021-12-31
Retained earnings (accumulated losses)
417,445 GBP2023-12-31
363,965 GBP2022-12-31
427,166 GBP2021-12-31
Equity
419,845 GBP2023-12-31
366,365 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,480 GBP2023-01-01 ~ 2023-12-31
-63,201 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
53,480 GBP2023-01-01 ~ 2023-12-31
-63,201 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
0 GBP2023-12-31
610,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-610,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
5,469 GBP2023-12-31
7,676 GBP2022-12-31
Amounts Owed By Related Parties
407,073 GBP2023-12-31
Current
13,775 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
419,542 GBP2023-12-31
28,451 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,984 GBP2023-12-31
4,018 GBP2022-12-31
Amounts owed to group undertakings
Current
2,145 GBP2023-12-31
216,703 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,837 GBP2023-12-31
9,399 GBP2022-12-31
Other Creditors
Current
62,291 GBP2023-12-31
60,637 GBP2022-12-31
Creditors
Current
77,257 GBP2023-12-31
290,757 GBP2022-12-31