Property, Plant & Equipment
419 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
1,050,419 GBP2022-12-31
Debtors
8,145 GBP2023-12-31
6,940 GBP2022-12-31
Cash at bank and in hand
21,735 GBP2023-12-31
14,943 GBP2022-12-31
Current Assets
29,880 GBP2023-12-31
21,883 GBP2022-12-31
Net Current Assets/Liabilities
-349,035 GBP2023-12-31
-362,360 GBP2022-12-31
Total Assets Less Current Liabilities
700,965 GBP2023-12-31
688,059 GBP2022-12-31
Net Assets/Liabilities
573,237 GBP2023-12-31
560,226 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
62,926 GBP2023-12-31
49,915 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,221 GBP2022-12-31
Computers
2,158 GBP2023-12-31
4,568 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,158 GBP2023-12-31
7,789 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,221 GBP2023-01-01 ~ 2023-12-31
Computers
-2,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,221 GBP2022-12-31
Computers
2,158 GBP2023-12-31
4,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158 GBP2023-12-31
7,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,221 GBP2023-01-01 ~ 2023-12-31
Computers
-2,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
419 GBP2022-12-31
Investment Property - Fair Value Model
1,050,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,145 GBP2023-12-31
6,610 GBP2022-12-31
Other Debtors
Current
330 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105 GBP2023-12-31
105 GBP2022-12-31
Other Creditors
Current
378,810 GBP2023-12-31
384,138 GBP2022-12-31