Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
977 GBP2023-12-31
1,149 GBP2022-12-31
Investment Property
1,630,000 GBP2023-12-31
1,630,000 GBP2022-12-31
Fixed Assets
1,630,977 GBP2023-12-31
1,631,149 GBP2022-12-31
Debtors
414,042 GBP2023-12-31
641,062 GBP2022-12-31
Cash at bank and in hand
13,019 GBP2023-12-31
273,658 GBP2022-12-31
Current Assets
427,061 GBP2023-12-31
914,720 GBP2022-12-31
Net Current Assets/Liabilities
-303,536 GBP2023-12-31
-247,682 GBP2022-12-31
Total Assets Less Current Liabilities
1,327,441 GBP2023-12-31
1,383,467 GBP2022-12-31
Net Assets/Liabilities
866,414 GBP2023-12-31
886,896 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
866,413 GBP2023-12-31
886,895 GBP2022-12-31
Equity
866,414 GBP2023-12-31
886,896 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,614 GBP2023-12-31
1,442 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
977 GBP2023-12-31
1,149 GBP2022-12-31
Investment Property - Fair Value Model
1,630,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,876 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
414,042 GBP2023-12-31
599,186 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
414,042 GBP2023-12-31
641,062 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,825 GBP2023-12-31
32,706 GBP2022-12-31
Other Creditors
Current
693,978 GBP2023-12-31
1,129,696 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
442,314 GBP2023-12-31
470,444 GBP2022-12-31
Other Creditors
Non-current
18,713 GBP2023-12-31
26,127 GBP2022-12-31
Bank Borrowings
Secured
442,314 GBP2023-12-31
470,444 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,482 GBP2023-01-01 ~ 2023-12-31