Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,673 GBP2023-12-31
10,476 GBP2022-12-31
Investment Property
1,650,000 GBP2023-12-31
1,360,000 GBP2022-12-31
Fixed Assets
1,654,673 GBP2023-12-31
1,370,476 GBP2022-12-31
Debtors
25,187 GBP2023-12-31
1,378,163 GBP2022-12-31
Cash at bank and in hand
16,209 GBP2023-12-31
1,277,179 GBP2022-12-31
Current Assets
41,396 GBP2023-12-31
2,655,342 GBP2022-12-31
Creditors
Current
187,382 GBP2023-12-31
502,669 GBP2022-12-31
Net Current Assets/Liabilities
-145,986 GBP2023-12-31
2,152,673 GBP2022-12-31
Total Assets Less Current Liabilities
1,508,687 GBP2023-12-31
3,523,149 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,303,600 GBP2023-12-31
Equity
1,508,687 GBP2023-12-31
3,523,149 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,706 GBP2023-12-31
32,235 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,033 GBP2023-12-31
21,759 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,673 GBP2023-12-31
10,476 GBP2022-12-31
Investment Property - Fair Value Model
1,650,000 GBP2023-12-31
1,360,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
860 GBP2023-12-31
272,372 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,100,050 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
24,327 GBP2023-12-31
5,741 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
25,187 GBP2023-12-31
1,378,163 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,033 GBP2023-12-31
44,491 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,162 GBP2023-12-31
98,282 GBP2022-12-31
Other Creditors
Current
113,187 GBP2023-12-31
359,896 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 3 ordinary share
50 shares2023-12-31