Investment Property
985,000 GBP2023-12-31
665,627 GBP2022-12-31
Debtors
Current
279,848 GBP2023-12-31
383,293 GBP2022-12-31
Cash at bank and in hand
3,687 GBP2023-12-31
265 GBP2022-12-31
Current Assets
283,535 GBP2023-12-31
383,558 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,503,268 GBP2023-12-31
1,503,268 GBP2023-12-31
-1,332,755 GBP2022-12-31
Net Current Assets/Liabilities
-1,219,733 GBP2023-12-31
-949,197 GBP2022-12-31
Total Assets Less Current Liabilities
-234,733 GBP2023-12-31
-283,570 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-173,395 GBP2023-12-31
-182,302 GBP2022-12-31
Net Assets/Liabilities
-408,128 GBP2023-12-31
-465,872 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-408,228 GBP2023-12-31
-465,972 GBP2022-12-31
Equity
-408,128 GBP2023-12-31
-465,872 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
985,000 GBP2023-12-31
665,627 GBP2022-12-31
Amounts Owed By Related Parties
234,212 GBP2023-12-31
338,680 GBP2022-12-31
Other Debtors
45,204 GBP2023-12-31
44,239 GBP2022-12-31
Prepayments
432 GBP2023-12-31
374 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
279,848 GBP2023-12-31
383,293 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
12,124 GBP2023-12-31
Amounts Owed to Related Parties
1,479,708 GBP2023-12-31
Other Creditors
3,815 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
173,395 GBP2023-12-31
182,302 GBP2022-12-31
Bank Borrowings
Non-current
173,395 GBP2023-12-31
182,302 GBP2022-12-31
Current
12,124 GBP2023-12-31
14,088 GBP2022-12-31
Bank Overdrafts
Current
8 GBP2022-12-31
Total Borrowings
Current
12,124 GBP2023-12-31
14,096 GBP2022-12-31