Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
116 GBP2023-12-31
137 GBP2022-12-31
Investment Property
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Fixed Assets
1,000,116 GBP2023-12-31
1,000,137 GBP2022-12-31
Cash at bank and in hand
92,795 GBP2023-12-31
86,890 GBP2022-12-31
Net Current Assets/Liabilities
38,186 GBP2023-12-31
10,948 GBP2022-12-31
Total Assets Less Current Liabilities
1,038,302 GBP2023-12-31
1,011,085 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
758,426 GBP2023-12-31
758,426 GBP2022-12-31
Retained earnings (accumulated losses)
279,874 GBP2023-12-31
252,657 GBP2022-12-31
Equity
1,038,302 GBP2023-12-31
1,011,085 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,107 GBP2023-12-31
2,086 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2023-12-31
137 GBP2022-12-31
Investment Property - Fair Value Model
1,000,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,098 GBP2023-12-31
7,866 GBP2022-12-31
Other Creditors
Current
43,511 GBP2023-12-31
68,076 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,217 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
29,217 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31