Property, Plant & Equipment
202,492 GBP2022-12-31
Fixed Assets
202,492 GBP2022-12-31
Debtors
1,334 GBP2022-12-31
Cash at bank and in hand
105,766 GBP2023-12-31
315,973 GBP2022-12-31
Current Assets
105,766 GBP2023-12-31
317,307 GBP2022-12-31
Net Current Assets/Liabilities
24,068 GBP2023-12-31
157,457 GBP2022-12-31
Total Assets Less Current Liabilities
24,068 GBP2023-12-31
359,949 GBP2022-12-31
Net Assets/Liabilities
24,068 GBP2023-12-31
347,960 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
23,966 GBP2023-12-31
287,347 GBP2022-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
190,810 GBP2022-12-31
Plant and equipment
5,462 GBP2022-12-31
Furniture and fittings
52,221 GBP2022-12-31
Computers
145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
248,638 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,462 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-52,221 GBP2023-01-01 ~ 2023-12-31
Computers
-145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-248,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,071 GBP2022-12-31
Furniture and fittings
44,046 GBP2022-12-31
Computers
29 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
678 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,635 GBP2023-01-01 ~ 2023-12-31
Computers
23 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,749 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-45,681 GBP2023-01-01 ~ 2023-12-31
Computers
-52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
190,810 GBP2022-12-31
Plant and equipment
3,391 GBP2022-12-31
Furniture and fittings
8,175 GBP2022-12-31
Computers
116 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
2 GBP2022-12-31
Corporation Tax Payable
Current
8,321 GBP2023-12-31
Other Creditors
Current
36,500 GBP2023-12-31
498 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
682 GBP2023-12-31
Amounts owed to directors
Current
36,194 GBP2023-12-31
151,850 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-01-01 ~ 2023-12-31