Property, Plant & Equipment
26,201 GBP2022-12-31
Investment Property
1,050,000 GBP2023-12-31
1,050,000 GBP2022-12-31
Fixed Assets
1,050,000 GBP2023-12-31
1,076,201 GBP2022-12-31
Debtors
409 GBP2023-12-31
1,389 GBP2022-12-31
Cash at bank and in hand
77,272 GBP2023-12-31
5,680 GBP2022-12-31
Current Assets
77,681 GBP2023-12-31
7,069 GBP2022-12-31
Net Current Assets/Liabilities
-228,767 GBP2023-12-31
-285,087 GBP2022-12-31
Total Assets Less Current Liabilities
821,233 GBP2023-12-31
791,114 GBP2022-12-31
Net Assets/Liabilities
821,233 GBP2023-12-31
791,114 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
821,232 GBP2023-12-31
791,113 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
390,346 GBP2022-12-31
Computers
1,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
392,096 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-390,346 GBP2023-01-01 ~ 2023-12-31
Computers
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-392,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
364,145 GBP2022-12-31
Computers
1,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-390,346 GBP2023-01-01 ~ 2023-12-31
Computers
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,201 GBP2022-12-31
Investment Property - Fair Value Model
1,050,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
409 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,916 GBP2023-12-31