Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment
768 GBP2023-12-30
1,180 GBP2022-12-30
Investment Property
970,000 GBP2023-12-30
970,000 GBP2022-12-30
Fixed Assets
970,768 GBP2023-12-30
971,180 GBP2022-12-30
Debtors
Current
194 GBP2023-12-30
130 GBP2022-12-30
Cash at bank and in hand
17,004 GBP2023-12-30
58,259 GBP2022-12-30
Current Assets
17,198 GBP2023-12-30
58,389 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-234,705 GBP2023-12-30
-298,810 GBP2022-12-30
Net Current Assets/Liabilities
-217,507 GBP2023-12-30
-240,421 GBP2022-12-30
Total Assets Less Current Liabilities
753,261 GBP2023-12-30
730,759 GBP2022-12-30
Net Assets/Liabilities
700,664 GBP2023-12-30
678,240 GBP2022-12-30
Equity
Called up share capital
1,000 GBP2023-12-30
1,000 GBP2022-12-30
Retained earnings (accumulated losses)
699,664 GBP2023-12-30
677,240 GBP2022-12-30
Equity
700,664 GBP2023-12-30
678,240 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,289 GBP2023-12-30
2,289 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,109 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
412 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,521 GBP2023-12-30
Property, Plant & Equipment
Office equipment
768 GBP2023-12-30
1,180 GBP2022-12-30
Prepayments/Accrued Income
Current
194 GBP2023-12-30
130 GBP2022-12-30
Bank Borrowings
Current
220,000 GBP2022-12-30
Trade Creditors/Trade Payables
Current
2,400 GBP2022-12-30
Corporation Tax Payable
Current
4,134 GBP2023-12-30
11,429 GBP2022-12-30
Other Creditors
Current
227,931 GBP2023-12-30
62,341 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
2,640 GBP2023-12-30
2,640 GBP2022-12-30
Creditors
Current
234,705 GBP2023-12-30
298,810 GBP2022-12-30
Bank Borrowings
Current, Amounts falling due within one year
220,000 GBP2022-12-30
Net Deferred Tax Liability/Asset
52,597 GBP2023-12-30
52,519 GBP2022-12-30
55,518 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
78 GBP2022-12-31 ~ 2023-12-30
-2,999 GBP2021-12-31 ~ 2022-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
-146 GBP2023-12-30
-224 GBP2022-12-30