Property, Plant & Equipment
443 GBP2023-12-31
341 GBP2022-12-31
Investment Property
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Fixed Assets
400,443 GBP2023-12-31
400,341 GBP2022-12-31
Debtors
2,946 GBP2023-12-31
2,946 GBP2022-12-31
Cash at bank and in hand
884 GBP2023-12-31
3,335 GBP2022-12-31
Current Assets
3,830 GBP2023-12-31
6,281 GBP2022-12-31
Net Current Assets/Liabilities
-14,254 GBP2023-12-31
-10,941 GBP2022-12-31
Total Assets Less Current Liabilities
386,189 GBP2023-12-31
389,400 GBP2022-12-31
Creditors
Amounts falling due after one year
-40,738 GBP2023-12-31
-47,038 GBP2022-12-31
Net Assets/Liabilities
308,265 GBP2023-12-31
305,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,531 GBP2023-12-31
7,281 GBP2022-12-31
Computers
7,252 GBP2023-12-31
7,252 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,783 GBP2023-12-31
14,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,177 GBP2023-12-31
7,059 GBP2022-12-31
Computers
7,163 GBP2023-12-31
7,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,340 GBP2023-12-31
14,192 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-01-01 ~ 2023-12-31
Computers
30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2023-12-31
222 GBP2022-12-31
Computers
89 GBP2023-12-31
119 GBP2022-12-31
Investment Property - Fair Value Model
400,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,946 GBP2023-12-31
2,946 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,918 GBP2023-12-31
5,918 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
948 GBP2023-12-31
1,395 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,820 GBP2023-12-31
667 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
8,358 GBP2023-12-31
8,262 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2023-12-31
980 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
40,738 GBP2023-12-31
47,038 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31