Investment Property
145,000 GBP2023-12-31
145,000 GBP2022-12-31
Debtors
419 GBP2023-12-31
38,201 GBP2022-12-31
Cash at bank and in hand
1,464,839 GBP2023-12-31
1,423,750 GBP2022-12-31
Current Assets
1,465,258 GBP2023-12-31
1,461,951 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,212 GBP2023-12-31
-210,752 GBP2022-12-31
Net Current Assets/Liabilities
1,264,046 GBP2023-12-31
1,251,199 GBP2022-12-31
Total Assets Less Current Liabilities
1,409,046 GBP2023-12-31
1,396,199 GBP2022-12-31
Net Assets/Liabilities
1,384,815 GBP2023-12-31
1,371,968 GBP2022-12-31
Equity
Called up share capital
1,977 GBP2023-12-31
1,977 GBP2022-12-31
1,977 GBP2021-12-31
Retained earnings (accumulated losses)
1,382,838 GBP2023-12-31
1,369,991 GBP2022-12-31
928,091 GBP2021-12-31
Equity
1,384,815 GBP2023-12-31
1,371,968 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,847 GBP2023-01-01 ~ 2023-12-31
441,900 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
12,847 GBP2023-01-01 ~ 2023-12-31
441,900 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,735 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
145,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
37,781 GBP2022-12-31
Other Debtors
Amounts falling due within one year
419 GBP2023-12-31
420 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
419 GBP2023-12-31
38,201 GBP2022-12-31
Corporation Tax Payable
Current
110,457 GBP2023-12-31
105,285 GBP2022-12-31
Other Creditors
Current
90,755 GBP2023-12-31
105,467 GBP2022-12-31
Creditors
Current
201,212 GBP2023-12-31
210,752 GBP2022-12-31