Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,500,002 GBP2023-12-31
1,500,002 GBP2022-12-31
Fixed Assets
1,500,002 GBP2023-12-31
1,500,002 GBP2022-12-31
Debtors
1,868 GBP2023-12-31
1,760 GBP2022-12-31
Cash at bank and in hand
6,119 GBP2023-12-31
4,711 GBP2022-12-31
Current Assets
7,987 GBP2023-12-31
6,471 GBP2022-12-31
Net Current Assets/Liabilities
-2,582 GBP2023-12-31
-1,945 GBP2022-12-31
Total Assets Less Current Liabilities
1,497,420 GBP2023-12-31
1,498,057 GBP2022-12-31
Creditors
Amounts falling due after one year
-571,710 GBP2023-12-31
-566,834 GBP2022-12-31
Net Assets/Liabilities
828,710 GBP2023-12-31
834,223 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
723,995 GBP2023-12-31
723,995 GBP2022-12-31
Retained earnings (accumulated losses)
104,615 GBP2023-12-31
110,128 GBP2022-12-31
Equity
828,710 GBP2023-12-31
834,223 GBP2022-12-31
Dividends Paid on Shares
All ordinary shares
45,704 GBP2023-01-01 ~ 2023-12-31
27,202 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,577 GBP2023-12-31
Investment property
1,500,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,505,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,575 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2023-12-31
2 GBP2022-12-31
Investment property
1,500,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Other Debtors
1,868 GBP2023-12-31
1,760 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,427 GBP2023-12-31
7,062 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,142 GBP2023-12-31
1,106 GBP2022-12-31
Amounts falling due after one year
571,710 GBP2023-12-31
566,834 GBP2022-12-31