Property, Plant & Equipment
324 GBP2023-12-31
Fixed Assets - Investments
50 GBP2023-12-31
Investment Property
562,184 GBP2023-12-31
562,184 GBP2022-12-31
Fixed Assets
562,558 GBP2023-12-31
562,184 GBP2022-12-31
Debtors
44,900 GBP2023-12-31
900 GBP2022-12-31
Cash at bank and in hand
1,008 GBP2023-12-31
1,553 GBP2022-12-31
Current Assets
45,908 GBP2023-12-31
2,453 GBP2022-12-31
Creditors
Current
387,088 GBP2023-12-31
379,668 GBP2022-12-31
Net Current Assets/Liabilities
-341,180 GBP2023-12-31
-377,215 GBP2022-12-31
Total Assets Less Current Liabilities
221,378 GBP2023-12-31
184,969 GBP2022-12-31
Creditors
Non-current
137,927 GBP2023-12-31
137,927 GBP2022-12-31
Net Assets/Liabilities
83,451 GBP2023-12-31
47,042 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
83,351 GBP2023-12-31
46,942 GBP2022-12-31
Equity
83,451 GBP2023-12-31
47,042 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030 GBP2023-12-31
1,030 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,462 GBP2023-12-31
1,030 GBP2022-12-31
Furniture and fittings
432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,030 GBP2023-12-31
1,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138 GBP2023-12-31
1,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
324 GBP2023-12-31
Investment Property - Fair Value Model
562,184 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
900 GBP2023-12-31
Amounts falling due within one year, Current
900 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,900 GBP2023-12-31
Amounts falling due within one year, Current
900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,152 GBP2023-12-31
128 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,402 GBP2023-12-31
1,753 GBP2022-12-31
Other Creditors
Current
381,534 GBP2023-12-31
377,787 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
137,927 GBP2023-12-31
137,927 GBP2022-12-31
Bank Borrowings
Secured
137,927 GBP2023-12-31
137,927 GBP2022-12-31