Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
558 GBP2023-12-31
744 GBP2022-12-31
Investment Property
745,000 GBP2023-12-31
745,000 GBP2022-12-31
Fixed Assets
745,558 GBP2023-12-31
745,744 GBP2022-12-31
Debtors
Current
518 GBP2022-12-31
Cash at bank and in hand
9 GBP2022-12-31
Current Assets
527 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-141,813 GBP2023-12-31
-139,636 GBP2022-12-31
Net Current Assets/Liabilities
-141,813 GBP2023-12-31
-139,109 GBP2022-12-31
Total Assets Less Current Liabilities
603,745 GBP2023-12-31
606,635 GBP2022-12-31
Net Assets/Liabilities
489,807 GBP2023-12-31
491,918 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-90,281 GBP2023-12-31
-88,170 GBP2022-12-31
-63,885 GBP2022-01-01
Equity
489,807 GBP2023-12-31
491,918 GBP2022-12-31
516,203 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,111 GBP2023-01-01 ~ 2023-12-31
-24,285 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,111 GBP2023-01-01 ~ 2023-12-31
-24,285 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,443 GBP2023-12-31
7,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,699 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,885 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2023-12-31
744 GBP2022-12-31
Other Debtors
Current
518 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,920 GBP2023-12-31
3,770 GBP2022-12-31
Other Creditors
Current
137,893 GBP2023-12-31
135,866 GBP2022-12-31
Creditors
Current
141,813 GBP2023-12-31
139,636 GBP2022-12-31
Net Deferred Tax Liability/Asset
-113,938 GBP2023-12-31
-114,717 GBP2022-12-31
-96,178 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
779 GBP2023-01-01 ~ 2023-12-31
-18,539 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-140 GBP2023-12-31
-186 GBP2022-12-31