Property, Plant & Equipment
3,838 GBP2023-12-31
4,086 GBP2022-12-31
Investment Property
595,000 GBP2023-12-31
595,000 GBP2022-12-31
Fixed Assets
598,838 GBP2023-12-31
599,086 GBP2022-12-31
Debtors
8,526 GBP2023-12-31
10,171 GBP2022-12-31
Cash at bank and in hand
88,333 GBP2023-12-31
64,162 GBP2022-12-31
Current Assets
96,859 GBP2023-12-31
74,333 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-65,648 GBP2023-12-31
-93,409 GBP2022-12-31
Net Current Assets/Liabilities
31,211 GBP2023-12-31
-19,076 GBP2022-12-31
Total Assets Less Current Liabilities
630,049 GBP2023-12-31
580,010 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-123,520 GBP2023-12-31
-124,000 GBP2022-12-31
Net Assets/Liabilities
478,654 GBP2023-12-31
428,088 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
478,614 GBP2023-12-31
428,048 GBP2022-12-31
Equity
478,654 GBP2023-12-31
428,088 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
9,384 GBP2023-12-31
8,694 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,546 GBP2023-12-31
4,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,838 GBP2023-12-31
4,086 GBP2022-12-31
Investment Property - Fair Value Model
595,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,095 GBP2023-12-31
5,038 GBP2022-12-31
Other Debtors
Current
4,935 GBP2023-12-31
4,717 GBP2022-12-31
Prepayments/Accrued Income
Current
496 GBP2023-12-31
416 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,526 GBP2023-12-31
10,171 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,570 GBP2023-12-31
5,165 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,290 GBP2023-12-31
10,539 GBP2022-12-31
Other Creditors
Current
42,788 GBP2023-12-31
77,705 GBP2022-12-31
Creditors
Current
65,648 GBP2023-12-31
93,409 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31