Property, Plant & Equipment
2,596 GBP2023-12-31
3,309 GBP2022-12-31
Investment Property
1,774,375 GBP2023-12-31
1,670,000 GBP2022-12-31
Fixed Assets
1,776,971 GBP2023-12-31
1,673,309 GBP2022-12-31
Debtors
Current
12,979 GBP2023-12-31
3,649 GBP2022-12-31
Cash at bank and in hand
13,734 GBP2023-12-31
70,289 GBP2022-12-31
Current Assets
26,713 GBP2023-12-31
73,938 GBP2022-12-31
Net Current Assets/Liabilities
-188,642 GBP2023-12-31
-138,880 GBP2022-12-31
Total Assets Less Current Liabilities
1,588,329 GBP2023-12-31
1,534,429 GBP2022-12-31
Net Assets/Liabilities
1,553,182 GBP2023-12-31
1,499,254 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,126 GBP2023-12-31
34,126 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,126 GBP2023-12-31
34,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,530 GBP2023-12-31
30,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,530 GBP2023-12-31
30,817 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,596 GBP2023-12-31
3,309 GBP2022-12-31
Investment Property - Fair Value Model
1,774,375 GBP2023-12-31
1,670,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,512 GBP2023-12-31
3,649 GBP2022-12-31
Other Debtors
Current
6,467 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
12,180 GBP2022-12-31
Trade Creditors/Trade Payables
1,842 GBP2023-12-31
Amounts Owed to Related Parties
146,787 GBP2023-12-31
146,787 GBP2022-12-31
Taxation/Social Security Payable
730 GBP2023-12-31
4,680 GBP2022-12-31
Accrued Liabilities
13,565 GBP2023-12-31
13,520 GBP2022-12-31
Other Creditors
52,431 GBP2023-12-31
35,651 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31
Bank Borrowings
Current
12,180 GBP2022-12-31
Director Remuneration
23,697 GBP2023-01-01 ~ 2023-12-31
23,856 GBP2022-01-01 ~ 2022-12-31