Property, Plant & Equipment
1,767 GBP2023-12-31
1,570 GBP2022-12-31
Investment Property
600,000 GBP2023-12-31
550,000 GBP2022-12-31
Fixed Assets
601,767 GBP2023-12-31
551,570 GBP2022-12-31
Debtors
763 GBP2023-12-31
254 GBP2022-12-31
Cash at bank and in hand
2,456 GBP2023-12-31
665 GBP2022-12-31
Current Assets
3,219 GBP2023-12-31
919 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-209,201 GBP2023-12-31
-210,354 GBP2022-12-31
Net Current Assets/Liabilities
-205,982 GBP2023-12-31
-209,435 GBP2022-12-31
Total Assets Less Current Liabilities
395,785 GBP2023-12-31
342,135 GBP2022-12-31
Net Assets/Liabilities
311,502 GBP2023-12-31
270,352 GBP2022-12-31
Equity
Called up share capital
21,000 GBP2023-12-31
21,000 GBP2022-12-31
Other miscellaneous reserve
252,850 GBP2023-12-31
215,350 GBP2022-12-31
Retained earnings (accumulated losses)
37,652 GBP2023-12-31
34,002 GBP2022-12-31
Equity
311,502 GBP2023-12-31
270,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,984 GBP2023-12-31
7,038 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,217 GBP2023-12-31
5,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,767 GBP2023-12-31
1,570 GBP2022-12-31
Investment Property - Fair Value Model
600,000 GBP2023-12-31
550,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
763 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
763 GBP2023-12-31
254 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,334 GBP2023-12-31
5,232 GBP2022-12-31
Corporation Tax Payable
Current
1,138 GBP2023-12-31
958 GBP2022-12-31
Other Taxation & Social Security Payable
Current
425 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
200,304 GBP2023-12-31
204,164 GBP2022-12-31
Creditors
Current
209,201 GBP2023-12-31
210,354 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31