Property, Plant & Equipment
560 GBP2023-12-31
1,641 GBP2022-12-31
Investment Property
360,001 GBP2023-12-31
960,001 GBP2022-12-31
Fixed Assets
360,561 GBP2023-12-31
961,642 GBP2022-12-31
Debtors
989 GBP2023-12-31
5,214 GBP2022-12-31
Cash at bank and in hand
23,419 GBP2023-12-31
7,026 GBP2022-12-31
Current Assets
24,408 GBP2023-12-31
12,240 GBP2022-12-31
Creditors
Current
1,208,648 GBP2023-12-31
1,712,124 GBP2022-12-31
Net Current Assets/Liabilities
-1,184,240 GBP2023-12-31
-1,699,884 GBP2022-12-31
Total Assets Less Current Liabilities
-823,679 GBP2023-12-31
-738,242 GBP2022-12-31
Net Assets/Liabilities
-823,679 GBP2023-12-31
-740,055 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-824,679 GBP2023-12-31
-899,410 GBP2022-12-31
Equity
-823,679 GBP2023-12-31
-740,055 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,066 GBP2023-12-31
55,749 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,506 GBP2023-12-31
54,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
560 GBP2023-12-31
1,641 GBP2022-12-31
Investment Property - Fair Value Model
360,001 GBP2023-12-31
960,001 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,786 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
989 GBP2023-12-31
Current, Amounts falling due within one year
2,428 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
989 GBP2023-12-31
Current, Amounts falling due within one year
5,214 GBP2022-12-31
Trade Creditors/Trade Payables
Current
456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,957 GBP2023-12-31
1,982 GBP2022-12-31
Other Creditors
Current
1,206,235 GBP2023-12-31
1,710,142 GBP2022-12-31