Investment Property
1,932,000 GBP2023-12-31
1,835,000 GBP2022-12-31
Debtors
18,662 GBP2023-12-31
24,216 GBP2022-12-31
Cash at bank and in hand
175,967 GBP2023-12-31
70,030 GBP2022-12-31
Current Assets
194,629 GBP2023-12-31
94,246 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-102,223 GBP2023-12-31
-121,808 GBP2022-12-31
Net Current Assets/Liabilities
92,406 GBP2023-12-31
-27,562 GBP2022-12-31
Total Assets Less Current Liabilities
2,024,406 GBP2023-12-31
1,807,438 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,024,306 GBP2023-12-31
1,807,338 GBP2022-12-31
2,098,750 GBP2021-12-31
Equity
2,024,406 GBP2023-12-31
1,807,438 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,932,000 GBP2023-12-31
1,835,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,662 GBP2023-12-31
7,991 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
16,225 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,662 GBP2023-12-31
24,216 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,420 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
5,369 GBP2023-12-31
51,626 GBP2022-12-31
Corporation Tax Payable
Current
36,895 GBP2023-12-31
26,644 GBP2022-12-31
Other Creditors
Current
53,539 GBP2023-12-31
43,538 GBP2022-12-31
Creditors
Current
102,223 GBP2023-12-31
121,808 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Profit/Loss
216,968 GBP2023-01-01 ~ 2023-12-31
-141,412 GBP2022-01-01 ~ 2022-12-31