Investment Property
470,000 GBP2023-12-31
662,000 GBP2022-12-31
Fixed Assets
470,000 GBP2023-12-31
662,000 GBP2022-12-31
Trade Debtors/Trade Receivables
338 GBP2023-12-31
200 GBP2022-12-31
Cash at bank and in hand
12,836 GBP2023-12-31
Current Assets
13,174 GBP2023-12-31
200 GBP2022-12-31
Net Current Assets/Liabilities
-54,950 GBP2023-12-31
Total Assets Less Current Liabilities
415,050 GBP2023-12-31
427,334 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,444 GBP2023-12-31
-4,169 GBP2022-12-31
Net Assets/Liabilities
412,606 GBP2023-12-31
423,165 GBP2022-12-31
Equity
Called up share capital
110,488 GBP2023-12-31
110,488 GBP2022-12-31
Retained earnings (accumulated losses)
302,118 GBP2023-12-31
312,677 GBP2022-12-31
Equity
412,606 GBP2023-12-31
423,165 GBP2022-12-31
Investment Property - Fair Value Model
470,000 GBP2023-12-31
662,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-197,400 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
338 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2022-12-31
Debtors
Amounts falling due within one year
338 GBP2023-12-31
200 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,725 GBP2023-12-31
1,784 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
292 GBP2023-12-31
1,051 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,491 GBP2023-12-31
1,698 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
12,004 GBP2023-12-31
72,209 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,612 GBP2023-12-31
157,591 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31