Investment Property
1,427,624 GBP2023-12-31
1,427,624 GBP2022-12-31
Amounts invested in assets
12 GBP2023-12-31
12 GBP2022-12-31
Fixed Assets
1,427,636 GBP2023-12-31
1,427,636 GBP2022-12-31
Total Inventories
561,050 GBP2023-12-31
561,050 GBP2022-12-31
Debtors
163,037 GBP2023-12-31
170,521 GBP2022-12-31
Cash at bank and in hand
48,676 GBP2023-12-31
95,080 GBP2022-12-31
Current Assets
772,763 GBP2023-12-31
826,651 GBP2022-12-31
Net Current Assets/Liabilities
701,950 GBP2023-12-31
772,487 GBP2022-12-31
Total Assets Less Current Liabilities
2,129,586 GBP2023-12-31
2,200,123 GBP2022-12-31
Creditors
Amounts falling due after one year
-66,150 GBP2023-12-31
-206,152 GBP2022-12-31
Net Assets/Liabilities
2,063,436 GBP2023-12-31
1,993,971 GBP2022-12-31
Investment Property - Fair Value Model
1,427,624 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,873 GBP2023-12-31
6,335 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,888 GBP2023-12-31
3,824 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Amounts falling due within one year
28,761 GBP2023-12-31
20,159 GBP2022-12-31
Other Debtors
Amounts falling due after one year
134,276 GBP2023-12-31
150,362 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,604 GBP2023-12-31
-50 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,313 GBP2023-12-31
6,313 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,700 GBP2023-12-31
46,242 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
196 GBP2023-12-31
1,659 GBP2022-12-31
Other Creditors
Amounts falling due after one year
66,150 GBP2023-12-31
206,152 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31