Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
220 GBP2023-12-31
441 GBP2022-12-31
Investment Property
1,824,000 GBP2023-12-31
2,274,250 GBP2022-12-31
Fixed Assets
1,824,220 GBP2023-12-31
2,274,691 GBP2022-12-31
Debtors
Current
18 GBP2023-12-31
24,915 GBP2022-12-31
Cash at bank and in hand
227,081 GBP2023-12-31
116,229 GBP2022-12-31
Current Assets
227,099 GBP2023-12-31
141,144 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,425 GBP2023-12-31
-21,409 GBP2022-12-31
Net Current Assets/Liabilities
193,674 GBP2023-12-31
119,735 GBP2022-12-31
Total Assets Less Current Liabilities
2,017,894 GBP2023-12-31
2,394,426 GBP2022-12-31
Net Assets/Liabilities
2,017,808 GBP2023-12-31
2,394,302 GBP2022-12-31
Equity
Called up share capital
450,018 GBP2023-12-31
450,018 GBP2022-12-31
Revaluation reserve
324,000 GBP2023-12-31
449,250 GBP2022-12-31
Retained earnings (accumulated losses)
1,243,790 GBP2023-12-31
1,495,034 GBP2022-12-31
Equity
2,017,808 GBP2023-12-31
2,394,302 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,008 GBP2023-12-31
3,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,567 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,788 GBP2023-12-31
Property, Plant & Equipment
Office equipment
220 GBP2023-12-31
441 GBP2022-12-31
Other Debtors
Current
24,897 GBP2022-12-31
Called-up share capital (not paid)
Current
18 GBP2023-12-31
18 GBP2022-12-31
Cash and Cash Equivalents
227,080 GBP2023-12-31
116,229 GBP2022-12-31
Trade Creditors/Trade Payables
Current
901 GBP2023-12-31
856 GBP2022-12-31
Corporation Tax Payable
Current
18,056 GBP2023-12-31
8,588 GBP2022-12-31
Taxation/Social Security Payable
Current
10,030 GBP2023-12-31
7,677 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,438 GBP2023-12-31
4,288 GBP2022-12-31
Creditors
Current
33,425 GBP2023-12-31
21,409 GBP2022-12-31
Net Deferred Tax Liability/Asset
-86 GBP2023-12-31
-124 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-86 GBP2023-12-31
-124 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,018 shares2023-12-31
450,018 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31