Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
304 GBP2023-12-31
358 GBP2022-12-31
Fixed Assets - Investments
2,653 GBP2023-12-31
1,207 GBP2022-12-31
Investment Property
21,250 GBP2023-12-31
21,250 GBP2022-12-31
Fixed Assets
24,207 GBP2023-12-31
22,815 GBP2022-12-31
Debtors
2,519 GBP2023-12-31
2,501 GBP2022-12-31
Cash at bank and in hand
5,859 GBP2023-12-31
9,557 GBP2022-12-31
Current Assets
8,378 GBP2023-12-31
12,058 GBP2022-12-31
Creditors
Current
2,520 GBP2023-12-31
2,535 GBP2022-12-31
Net Current Assets/Liabilities
5,858 GBP2023-12-31
9,523 GBP2022-12-31
Total Assets Less Current Liabilities
30,065 GBP2023-12-31
32,338 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,299 GBP2023-12-31
21,572 GBP2022-12-31
Equity
30,065 GBP2023-12-31
32,338 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,570 GBP2023-12-31
4,970 GBP2022-12-31
Computers
2,882 GBP2023-12-31
2,882 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,452 GBP2023-12-31
7,852 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2023-12-31
4,612 GBP2022-12-31
Computers
2,882 GBP2023-12-31
2,882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,148 GBP2023-12-31
7,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
304 GBP2023-12-31
358 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
5,185 GBP2022-12-31
Other Investments Other Than Loans
2,653 GBP2023-12-31
1,207 GBP2022-12-31
Investment Property - Fair Value Model
21,250 GBP2022-12-31
Other Debtors
Current
485 GBP2023-12-31
485 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
34 GBP2023-12-31
16 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,519 GBP2023-12-31
2,501 GBP2022-12-31
Other Taxation & Social Security Payable
Current
88 GBP2023-12-31
100 GBP2022-12-31
Other Creditors
Current
2,432 GBP2023-12-31
2,435 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31