Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
341 GBP2023-12-31
401 GBP2022-12-31
Investment Property
302,332 GBP2023-12-31
302,332 GBP2022-12-31
Fixed Assets
302,673 GBP2023-12-31
302,733 GBP2022-12-31
Debtors
2,896 GBP2023-12-31
Cash at bank and in hand
194 GBP2023-12-31
5,356 GBP2022-12-31
Current Assets
3,090 GBP2023-12-31
5,356 GBP2022-12-31
Creditors
Current
-261,572 GBP2023-12-31
-199,777 GBP2022-12-31
Net Current Assets/Liabilities
-258,482 GBP2023-12-31
-194,421 GBP2022-12-31
Total Assets Less Current Liabilities
44,191 GBP2023-12-31
108,312 GBP2022-12-31
Creditors
Non-current
-180,025 GBP2023-12-31
-180,025 GBP2022-12-31
Net Assets/Liabilities
-135,834 GBP2023-12-31
-71,713 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-135,835 GBP2023-12-31
-71,714 GBP2022-12-31
Equity
-135,834 GBP2023-12-31
-71,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,242 GBP2023-12-31
4,182 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2023-12-31
401 GBP2022-12-31
Investment Property - Fair Value Model
302,332 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,896 GBP2023-12-31
Other Creditors
Current
261,572 GBP2023-12-31
199,777 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
180,025 GBP2023-12-31
180,025 GBP2022-12-31
More than five year, Non-current
180,025 GBP2023-12-31
Bank Borrowings
Secured
180,025 GBP2023-12-31
180,025 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-64,121 GBP2023-01-01 ~ 2023-12-31