Property, Plant & Equipment
2,122 GBP2023-12-31
1,555 GBP2022-12-31
Investment Property
1,750,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Fixed Assets
1,752,122 GBP2023-12-31
1,751,555 GBP2022-12-31
Debtors
Current
10 GBP2023-12-31
Cash at bank and in hand
121,448 GBP2023-12-31
143,929 GBP2022-12-31
Current Assets
121,458 GBP2023-12-31
143,929 GBP2022-12-31
Net Current Assets/Liabilities
82,120 GBP2023-12-31
107,333 GBP2022-12-31
Total Assets Less Current Liabilities
1,834,242 GBP2023-12-31
1,858,888 GBP2022-12-31
Net Assets/Liabilities
1,744,327 GBP2023-12-31
1,782,592 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,912 GBP2023-12-31
7,446 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,912 GBP2023-12-31
7,446 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,790 GBP2023-12-31
5,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2023-12-31
5,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,122 GBP2023-12-31
1,555 GBP2022-12-31
Investment Property - Fair Value Model
1,750,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10 GBP2023-12-31
Other Remaining Borrowings
Current
10 GBP2023-12-31