Property, Plant & Equipment
4,452 GBP2023-12-31
4,379 GBP2022-12-31
Investment Property
2,000,276 GBP2023-12-31
1,767,000 GBP2022-12-31
Fixed Assets - Investments
111,187 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
374 GBP2023-12-31
285 GBP2022-12-31
Cash at bank and in hand
427,065 GBP2023-12-31
790,516 GBP2022-12-31
Net Assets/Liabilities
1,413,053 GBP2023-12-31
1,346,129 GBP2022-12-31
Equity
Called up share capital
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Revaluation reserve
417,373 GBP2023-12-31
342,750 GBP2022-12-31
Retained earnings (accumulated losses)
992,975 GBP2023-12-31
1,001,579 GBP2022-12-31
Equity
1,413,053 GBP2023-12-31
1,346,129 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,358 GBP2023-12-31
33,359 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,358 GBP2023-12-31
33,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,906 GBP2023-12-31
28,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,906 GBP2023-12-31
28,980 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,452 GBP2023-12-31
4,379 GBP2022-12-31
Amounts invested in assets
111,187 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
60 GBP2022-12-31
Prepayments/Accrued Income
Current
374 GBP2023-12-31
225 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2023-12-31
4,389 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,708 GBP2023-12-31
2,773 GBP2022-12-31
Amounts owed to directors
Current
42,529 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,468 GBP2023-12-31
12,332 GBP2022-12-31
Other Creditors
Current
7,176 GBP2023-12-31
3,900 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,010,845 GBP2023-12-31
1,016,055 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
46,484 GBP2022-12-31
Net Deferred Tax Liability/Asset
-39,928 GBP2023-12-31
-114,250 GBP2022-12-31
-87,870 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
74,322 GBP2023-01-01 ~ 2023-12-31
-26,380 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,800 GBP2023-01-01 ~ 2023-12-31
1,800 GBP2022-01-01 ~ 2022-12-31