Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,413 GBP2023-12-31
4,551 GBP2022-12-31
Investment Property
2,279,700 GBP2023-12-31
2,279,700 GBP2022-12-31
Fixed Assets
2,283,113 GBP2023-12-31
2,284,251 GBP2022-12-31
Debtors
8,081 GBP2023-12-31
15,154 GBP2022-12-31
Cash at bank and in hand
84,458 GBP2023-12-31
71,864 GBP2022-12-31
Current Assets
92,539 GBP2023-12-31
87,018 GBP2022-12-31
Creditors
Current
71,486 GBP2023-12-31
67,477 GBP2022-12-31
Net Current Assets/Liabilities
21,053 GBP2023-12-31
19,541 GBP2022-12-31
Total Assets Less Current Liabilities
2,304,166 GBP2023-12-31
2,303,792 GBP2022-12-31
Net Assets/Liabilities
1,956,252 GBP2023-12-31
1,955,878 GBP2022-12-31
Equity
Called up share capital
10,002 GBP2023-12-31
10,002 GBP2022-12-31
Retained earnings (accumulated losses)
1,946,250 GBP2023-12-31
1,945,876 GBP2022-12-31
Equity
1,956,252 GBP2023-12-31
1,955,878 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,851 GBP2022-12-31
Furniture and fittings
20,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,762 GBP2023-12-31
11,399 GBP2022-12-31
Furniture and fittings
18,424 GBP2023-12-31
17,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,186 GBP2023-12-31
29,048 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,089 GBP2023-12-31
1,452 GBP2022-12-31
Furniture and fittings
2,324 GBP2023-12-31
3,099 GBP2022-12-31
Investment Property - Fair Value Model
2,279,700 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,081 GBP2023-12-31
7,654 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,081 GBP2023-12-31
15,154 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,374 GBP2023-12-31
15,491 GBP2022-12-31
Other Creditors
Current
53,112 GBP2023-12-31
51,986 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Class 2 ordinary share
2 shares2023-12-31