Property, Plant & Equipment
130 GBP2023-12-31
220 GBP2022-12-31
Investment Property
268,500 GBP2023-12-31
268,500 GBP2022-12-31
Fixed Assets
268,630 GBP2023-12-31
268,720 GBP2022-12-31
Debtors
Current
1,304 GBP2023-12-31
1,685 GBP2022-12-31
Cash at bank and in hand
2,515 GBP2023-12-31
8,559 GBP2022-12-31
Current Assets
3,819 GBP2023-12-31
10,244 GBP2022-12-31
Net Current Assets/Liabilities
-100,111 GBP2023-12-31
-115,704 GBP2022-12-31
Net Assets/Liabilities
168,519 GBP2023-12-31
153,016 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
168,369 GBP2023-12-31
152,866 GBP2022-12-31
Equity
168,519 GBP2023-12-31
153,016 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
449 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
449 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2023-12-31
229 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2023-12-31
229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
130 GBP2023-12-31
220 GBP2022-12-31
Investment Property - Fair Value Model
268,500 GBP2023-12-31
268,500 GBP2022-12-31
Other Debtors
1,304 GBP2023-12-31
1,685 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,304 GBP2023-12-31
1,685 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
150 shares2023-12-31
150 shares2022-12-31
Nominal value of allotted share capital
150 GBP2023-01-01 ~ 2023-12-31
150 GBP2022-01-01 ~ 2022-12-31