Property, Plant & Equipment
1,233 GBP2023-12-30
900 GBP2022-12-30
Investment Property
1,200,000 GBP2023-12-30
1,200,000 GBP2022-12-30
Fixed Assets
1,201,233 GBP2023-12-30
1,200,900 GBP2022-12-30
Debtors
Current
39,125 GBP2023-12-30
42,323 GBP2022-12-30
Cash at bank and in hand
25,756 GBP2023-12-30
2,756 GBP2022-12-30
Current Assets
64,881 GBP2023-12-30
45,079 GBP2022-12-30
Net Current Assets/Liabilities
-1,084,190 GBP2023-12-30
-1,093,394 GBP2022-12-30
Total Assets Less Current Liabilities
117,043 GBP2023-12-30
107,506 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-7,270 GBP2023-12-30
-12,084 GBP2022-12-30
Net Assets/Liabilities
109,773 GBP2023-12-30
95,422 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,233 GBP2023-12-30
900 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,233 GBP2023-12-30
900 GBP2022-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,233 GBP2023-12-30
900 GBP2022-12-30
Investment Property - Fair Value Model
1,200,000 GBP2023-12-30
1,200,000 GBP2022-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,847 GBP2022-12-30
Other Debtors
Current, Amounts falling due within one year
39,125 GBP2023-12-30
40,476 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
39,125 GBP2023-12-30
42,323 GBP2022-12-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-30
4,999 GBP2022-12-30
Taxation/Social Security Payable
119 GBP2023-12-30
Accrued Liabilities
6,643 GBP2023-12-30
Other Creditors
1,137,309 GBP2023-12-30
1,133,474 GBP2022-12-30
Bank Borrowings
Current
5,000 GBP2023-12-30
4,999 GBP2022-12-30
Total Borrowings
Non-current, Amounts falling due after one year
7,270 GBP2023-12-30
12,084 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
100 shares2022-12-30
Bank Borrowings
Non-current
7,270 GBP2023-12-30
12,084 GBP2022-12-30