Property, Plant & Equipment
140,358 GBP2023-12-31
140,458 GBP2022-12-31
Investment Property
1,100,000 GBP2023-12-31
1,100,000 GBP2022-12-31
Fixed Assets
1,240,358 GBP2023-12-31
1,240,458 GBP2022-12-31
Debtors
3,345 GBP2023-12-31
87 GBP2022-12-31
Cash at bank and in hand
16,837 GBP2023-12-31
35,481 GBP2022-12-31
Current Assets
20,182 GBP2023-12-31
35,568 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-51,596 GBP2023-12-31
-55,563 GBP2022-12-31
Net Current Assets/Liabilities
-31,414 GBP2023-12-31
-19,995 GBP2022-12-31
Total Assets Less Current Liabilities
1,208,944 GBP2023-12-31
1,220,463 GBP2022-12-31
Net Assets/Liabilities
1,043,314 GBP2023-12-31
1,088,206 GBP2022-12-31
Equity
Called up share capital
1,975 GBP2023-12-31
1,975 GBP2022-12-31
Share premium
385,899 GBP2023-12-31
385,899 GBP2022-12-31
Retained earnings (accumulated losses)
655,440 GBP2023-12-31
700,332 GBP2022-12-31
Equity
1,043,314 GBP2023-12-31
1,088,206 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,000 GBP2022-12-31
Plant and equipment
1,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,493 GBP2023-12-31
1,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493 GBP2023-12-31
1,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Plant and equipment
358 GBP2023-12-31
458 GBP2022-12-31
Investment Property - Fair Value Model
1,100,000 GBP2022-12-31
Prepayments/Accrued Income
Current
3,345 GBP2023-12-31
87 GBP2022-12-31
Trade Creditors/Trade Payables
Current
388 GBP2023-12-31
253 GBP2022-12-31
Other Creditors
Current
48,751 GBP2023-12-31
52,913 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,457 GBP2023-12-31
2,397 GBP2022-12-31
Creditors
Current
51,596 GBP2023-12-31
55,563 GBP2022-12-31