Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
634 GBP2023-12-31
916 GBP2022-12-31
Investment Property
1,510,000 GBP2023-12-31
1,615,000 GBP2022-12-31
Fixed Assets
1,510,634 GBP2023-12-31
1,615,916 GBP2022-12-31
Debtors
34,379 GBP2023-12-31
22,609 GBP2022-12-31
Cash at bank and in hand
169,209 GBP2023-12-31
8,668 GBP2022-12-31
Current Assets
203,588 GBP2023-12-31
31,277 GBP2022-12-31
Creditors
Current
224,263 GBP2023-12-31
175,392 GBP2022-12-31
Net Current Assets/Liabilities
-20,675 GBP2023-12-31
-144,115 GBP2022-12-31
Total Assets Less Current Liabilities
1,489,959 GBP2023-12-31
1,471,801 GBP2022-12-31
Net Assets/Liabilities
1,359,532 GBP2023-12-31
1,339,636 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
149,975 GBP2023-12-31
149,975 GBP2022-12-31
Retained earnings (accumulated losses)
709,802 GBP2023-12-31
721,565 GBP2022-12-31
Equity
1,359,532 GBP2023-12-31
1,339,636 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,030 GBP2022-12-31
Furniture and fittings
292 GBP2022-12-31
Computers
250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2023-12-31
1,299 GBP2022-12-31
Furniture and fittings
206 GBP2023-12-31
178 GBP2022-12-31
Computers
250 GBP2023-12-31
179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,938 GBP2023-12-31
1,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28 GBP2023-01-01 ~ 2023-12-31
Computers
71 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
548 GBP2023-12-31
731 GBP2022-12-31
Furniture and fittings
86 GBP2023-12-31
114 GBP2022-12-31
Computers
71 GBP2022-12-31
Investment Property - Fair Value Model
1,510,000 GBP2023-12-31
1,615,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-102,500 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,225 GBP2023-12-31
20,482 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,154 GBP2023-12-31
2,127 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
34,379 GBP2023-12-31
22,609 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,090 GBP2023-12-31
3,878 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,005 GBP2023-12-31
13,491 GBP2022-12-31
Other Creditors
Current
22,970 GBP2023-12-31
78,693 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31