Property, Plant & Equipment
2,449 GBP2023-12-31
3,990 GBP2022-12-31
Investment Property
250,000 GBP2023-12-31
550,000 GBP2022-12-31
Fixed Assets
252,449 GBP2023-12-31
553,990 GBP2022-12-31
Debtors
0 GBP2023-12-31
9,978 GBP2022-12-31
Cash at bank and in hand
43,161 GBP2023-12-31
26,292 GBP2022-12-31
Current Assets
43,161 GBP2023-12-31
36,418 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-40,673 GBP2023-12-31
-43,245 GBP2022-12-31
Net Current Assets/Liabilities
2,488 GBP2023-12-31
-6,827 GBP2022-12-31
Total Assets Less Current Liabilities
254,937 GBP2023-12-31
547,163 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-58,242 GBP2023-12-31
-318,242 GBP2022-12-31
Net Assets/Liabilities
183,240 GBP2023-12-31
196,396 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
127,861 GBP2023-12-31
57,737 GBP2022-12-31
Equity
183,240 GBP2023-12-31
196,396 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,727 GBP2023-12-31
7,727 GBP2022-12-31
Furniture and fittings
11,794 GBP2023-12-31
16,794 GBP2022-12-31
Computers
2,234 GBP2023-12-31
2,234 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,755 GBP2023-12-31
26,755 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,000 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,048 GBP2023-12-31
6,822 GBP2022-12-31
Furniture and fittings
10,460 GBP2023-12-31
14,420 GBP2022-12-31
Computers
1,798 GBP2023-12-31
1,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,306 GBP2023-12-31
22,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
475 GBP2023-01-01 ~ 2023-12-31
Computers
275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,435 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
679 GBP2023-12-31
905 GBP2022-12-31
Furniture and fittings
1,334 GBP2023-12-31
2,374 GBP2022-12-31
Computers
436 GBP2023-12-31
711 GBP2022-12-31
Investment Property - Fair Value Model
250,000 GBP2023-12-31
550,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
9,978 GBP2022-12-31
Trade Creditors/Trade Payables
Current
122 GBP2023-12-31
786 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,470 GBP2023-12-31
4,458 GBP2022-12-31
Other Creditors
Current
23,081 GBP2023-12-31
38,001 GBP2022-12-31
Creditors
Current
40,673 GBP2023-12-31
43,245 GBP2022-12-31
Other Creditors
Non-current
58,242 GBP2023-12-31
318,242 GBP2022-12-31