Property, Plant & Equipment
811 GBP2023-12-31
143 GBP2022-12-31
Investment Property
7,800,000.000000001 GBP2023-12-31
7,300,639 GBP2022-12-31
Fixed Assets
7,800,811.000000001 GBP2023-12-31
7,300,782 GBP2022-12-31
Debtors
1,191,558 GBP2023-12-31
1,688,584 GBP2022-12-31
Cash at bank and in hand
4,952 GBP2023-12-31
133,213 GBP2022-12-31
Current Assets
1,196,510 GBP2023-12-31
1,821,797 GBP2022-12-31
Net Current Assets/Liabilities
-1,599,045 GBP2023-12-31
-943,465 GBP2022-12-31
Total Assets Less Current Liabilities
6,201,766 GBP2023-12-31
6,357,317 GBP2022-12-31
Net Assets/Liabilities
6,088 GBP2023-12-31
122,880 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,988 GBP2023-12-31
122,780 GBP2022-12-31
Equity
6,088 GBP2023-12-31
122,880 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,496 GBP2023-12-31
3,646 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,496 GBP2023-12-31
3,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,685 GBP2023-12-31
3,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,685 GBP2023-12-31
3,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
811 GBP2023-12-31
143 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,021 GBP2023-12-31
88,375 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,806 GBP2023-12-31
19,570 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,598 GBP2023-12-31
18,506 GBP2022-12-31
Debtors
Amounts falling due within one year
114,425 GBP2023-12-31
126,451 GBP2022-12-31
Other Debtors
Amounts falling due after one year
1,077,133 GBP2023-12-31
1,562,133 GBP2022-12-31
Debtors
Amounts falling due after one year
1,077,133 GBP2023-12-31
1,562,133 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,486 GBP2023-12-31
29,967 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,566 GBP2023-12-31
57,508 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,152,485 GBP2023-12-31
2,110,083 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,117 GBP2023-12-31
82,803 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,834,113 GBP2023-12-31
2,955,150 GBP2022-12-31
Net Deferred Tax Liability/Asset
82,278 GBP2023-12-31