Property, Plant & Equipment
132,423 GBP2022-12-31
Fixed Assets - Investments
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Investment Property
1,986,664 GBP2022-12-31
Fixed Assets
350,000 GBP2023-12-31
2,469,087 GBP2022-12-31
Debtors
492,352 GBP2023-12-31
53,465 GBP2022-12-31
Cash at bank and in hand
16,765 GBP2022-12-31
Current Assets
492,352 GBP2023-12-31
70,230 GBP2022-12-31
Creditors
Current
19,194 GBP2023-12-31
1,125,986 GBP2022-12-31
Net Current Assets/Liabilities
473,158 GBP2023-12-31
-1,055,756 GBP2022-12-31
Total Assets Less Current Liabilities
823,158 GBP2023-12-31
1,413,331 GBP2022-12-31
Net Assets/Liabilities
823,158 GBP2023-12-31
1,269,507 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Share premium
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Retained earnings (accumulated losses)
48,158 GBP2023-12-31
-178,759 GBP2022-12-31
Equity
823,158 GBP2023-12-31
1,269,507 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557,272 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-646,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424,849 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-424,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
132,423 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
350,000 GBP2022-12-31
Investments in Group Undertakings
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Investment Property - Fair Value Model
1,986,664 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,986,664 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
490,926 GBP2023-12-31
50,990 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,426 GBP2023-12-31
2,475 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
492,352 GBP2023-12-31
53,465 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21 GBP2023-12-31
Amounts owed to group undertakings
Current
1,116,301 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,173 GBP2023-12-31
1,685 GBP2022-12-31
Other Creditors
Current
8,000 GBP2022-12-31