74909 - Other Professional, Scientific And Technical Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,179 GBP2023-12-31
3,595 GBP2022-12-31
Investment Property
375,000 GBP2023-12-31
355,000 GBP2022-12-31
Fixed Assets
377,179 GBP2023-12-31
358,595 GBP2022-12-31
Debtors
9,414 GBP2023-12-31
78 GBP2022-12-31
Cash at bank and in hand
24,092 GBP2023-12-31
44,706 GBP2022-12-31
Current Assets
33,506 GBP2023-12-31
44,784 GBP2022-12-31
Creditors
Current
11,339 GBP2023-12-31
19,116 GBP2022-12-31
Net Current Assets/Liabilities
22,167 GBP2023-12-31
25,668 GBP2022-12-31
Total Assets Less Current Liabilities
399,346 GBP2023-12-31
384,263 GBP2022-12-31
Net Assets/Liabilities
399,346 GBP2023-12-31
384,087 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
57,004 GBP2023-12-31
61,745 GBP2022-12-31
Equity
399,346 GBP2023-12-31
384,087 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,547 GBP2023-12-31
5,227 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,368 GBP2023-12-31
1,632 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,179 GBP2023-12-31
3,595 GBP2022-12-31
Investment Property - Fair Value Model
375,000 GBP2023-12-31
355,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
554 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,860 GBP2023-12-31
78 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,414 GBP2023-12-31
78 GBP2022-12-31
Trade Creditors/Trade Payables
Current
345 GBP2023-12-31
2 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,425 GBP2023-12-31
14,192 GBP2022-12-31
Other Creditors
Current
7,569 GBP2023-12-31
4,922 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
60 shares2023-12-31
Class 3 ordinary share
20 shares2023-12-31
Class 4 ordinary share
20 shares2023-12-31