Investment Property
87,495 GBP2023-12-31
87,495 GBP2022-12-31
Debtors
2,195,283 GBP2023-12-31
2,242,626 GBP2022-12-31
Cash at bank and in hand
4,303 GBP2023-12-31
36,267 GBP2022-12-31
Current Assets
2,199,586 GBP2023-12-31
2,278,893 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-336,377 GBP2023-12-31
-345,140 GBP2022-12-31
Net Current Assets/Liabilities
1,863,209 GBP2023-12-31
1,933,753 GBP2022-12-31
Total Assets Less Current Liabilities
1,950,704 GBP2023-12-31
2,021,248 GBP2022-12-31
Net Assets/Liabilities
1,950,704 GBP2023-12-31
1,938,982 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
1,950,701 GBP2023-12-31
1,938,979 GBP2022-12-31
1,926,620 GBP2021-12-31
Equity
1,950,704 GBP2023-12-31
1,938,982 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,722 GBP2023-01-01 ~ 2023-12-31
12,359 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,722 GBP2023-01-01 ~ 2023-12-31
12,359 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
87,495 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,018 GBP2023-12-31
18,219 GBP2022-12-31
Amounts Owed By Related Parties
2,144,265 GBP2023-12-31
Current
2,224,407 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,195,283 GBP2023-12-31
2,242,626 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
76 GBP2022-12-31
Amounts owed to group undertakings
Current
231,902 GBP2023-12-31
229,440 GBP2022-12-31
Corporation Tax Payable
Current
6,500 GBP2023-12-31
5,303 GBP2022-12-31
Other Taxation & Social Security Payable
Current
773 GBP2023-12-31
8,885 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
21,234 GBP2022-12-31
Creditors
Current
336,377 GBP2023-12-31
345,140 GBP2022-12-31