Property, Plant & Equipment
416 GBP2023-12-31
624 GBP2022-12-31
Investment Property
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Fixed Assets
600,416 GBP2023-12-31
600,624 GBP2022-12-31
Cash at bank and in hand
130,080 GBP2023-12-31
315,452 GBP2022-12-31
Net Current Assets/Liabilities
82,959 GBP2023-12-31
42,585 GBP2022-12-31
Total Assets Less Current Liabilities
683,375 GBP2023-12-31
643,209 GBP2022-12-31
Net Assets/Liabilities
659,991 GBP2023-12-31
619,825 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
297,076 GBP2023-12-31
297,076 GBP2022-12-31
297,076 GBP2021-12-31
Retained earnings (accumulated losses)
362,815 GBP2023-12-31
322,649 GBP2022-12-31
249,506 GBP2021-12-31
Equity
659,991 GBP2023-12-31
619,825 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
40,166 GBP2023-01-01 ~ 2023-12-31
73,143 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
40,166 GBP2023-01-01 ~ 2023-12-31
73,143 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
832 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
416 GBP2023-12-31
208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
416 GBP2023-12-31
624 GBP2022-12-31
Investment Property - Fair Value Model
600,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,214 GBP2023-12-31
3,493 GBP2022-12-31
Corporation Tax Payable
Current
9,493 GBP2023-12-31
16,952 GBP2022-12-31
Other Taxation & Social Security Payable
Current
629 GBP2023-12-31
625 GBP2022-12-31
Other Creditors
Current
34,785 GBP2023-12-31
251,797 GBP2022-12-31