Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
105 GBP2023-12-31
123 GBP2022-12-31
Investment Property
965,000 GBP2023-12-31
965,000 GBP2022-12-31
Fixed Assets
965,105 GBP2023-12-31
965,123 GBP2022-12-31
Debtors
12,620 GBP2023-12-31
13,125 GBP2022-12-31
Cash at bank and in hand
33,017 GBP2023-12-31
43,491 GBP2022-12-31
Current Assets
45,637 GBP2023-12-31
56,616 GBP2022-12-31
Net Current Assets/Liabilities
-17,545 GBP2023-12-31
194 GBP2022-12-31
Total Assets Less Current Liabilities
947,560 GBP2023-12-31
965,317 GBP2022-12-31
Creditors
Non-current
-612,414 GBP2023-12-31
-612,371 GBP2022-12-31
Net Assets/Liabilities
265,905 GBP2023-12-31
283,705 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
364,427 GBP2023-12-31
364,427 GBP2022-12-31
Retained earnings (accumulated losses)
-98,523 GBP2023-12-31
-80,723 GBP2022-12-31
Equity
265,905 GBP2023-12-31
283,705 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,828 GBP2023-12-31
1,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
105 GBP2023-12-31
123 GBP2022-12-31
Investment Property - Fair Value Model
965,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
505 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,620 GBP2023-12-31
12,620 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,620 GBP2023-12-31
13,125 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,344 GBP2023-12-31
2,344 GBP2022-12-31
Other Creditors
Current
60,838 GBP2023-12-31
54,078 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
612,414 GBP2023-12-31
612,371 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-17,800 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-17,800 GBP2023-01-01 ~ 2023-12-31