Property, Plant & Equipment
1,398,888 GBP2023-12-31
1,398,761 GBP2022-12-31
Debtors
Current
186,454 GBP2023-12-31
4,719 GBP2022-12-31
Cash at bank and in hand
55,986 GBP2023-12-31
224,413 GBP2022-12-31
Net Assets/Liabilities
1,520,825 GBP2023-12-31
1,506,155 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,520,725 GBP2023-12-31
1,506,055 GBP2022-12-31
Equity
1,520,825 GBP2023-12-31
1,506,155 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
1,398,556 GBP2023-12-31
1,398,556 GBP2022-12-31
Plant and equipment
1,737 GBP2023-12-31
1,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,400,293 GBP2023-12-31
1,400,174 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,405 GBP2023-12-31
1,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405 GBP2023-12-31
1,413 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
1,398,556 GBP2023-12-31
1,398,556 GBP2022-12-31
Plant and equipment
332 GBP2023-12-31
205 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,812 GBP2023-12-31
2,855 GBP2022-12-31
Other Debtors
Current
183,642 GBP2023-12-31
1,864 GBP2022-12-31
Other Creditors
Current
8,793 GBP2023-12-31
8,488 GBP2022-12-31
Net Deferred Tax Liability/Asset
-100,000 GBP2023-12-31
-100,000 GBP2022-12-31
-100,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31