Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
907 GBP2022-12-31
Investment Property
1,500,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Fixed Assets
1,500,000 GBP2023-12-31
1,500,907 GBP2022-12-31
Debtors
Current
14,148 GBP2023-12-31
12,759 GBP2022-12-31
Cash at bank and in hand
25,347 GBP2023-12-31
28,301 GBP2022-12-31
Current Assets
39,495 GBP2023-12-31
41,060 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,875 GBP2023-12-31
-7,433 GBP2022-12-31
Net Current Assets/Liabilities
33,620 GBP2023-12-31
33,627 GBP2022-12-31
Total Assets Less Current Liabilities
1,533,620 GBP2023-12-31
1,534,534 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,498,379 GBP2023-12-31
-1,498,379 GBP2022-12-31
Net Assets/Liabilities
35,241 GBP2023-12-31
36,155 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
35,240 GBP2023-12-31
36,154 GBP2022-12-31
Equity
35,241 GBP2023-12-31
36,155 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Wages/Salaries
9,100 GBP2023-01-01 ~ 2023-12-31
9,029 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-01-01 ~ 2023-12-31
9,029 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2023-12-31
1,750 GBP2022-12-31
Furniture and fittings
18,675 GBP2023-12-31
18,675 GBP2022-12-31
Other
9,061 GBP2023-12-31
9,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,486 GBP2023-12-31
29,486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,750 GBP2022-12-31
Furniture and fittings
18,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,579 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2023-12-31
Furniture and fittings
18,675 GBP2023-12-31
Other
9,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,486 GBP2023-12-31
Property, Plant & Equipment
Other
907 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,769 GBP2023-12-31
5,769 GBP2022-12-31
Prepayments/Accrued Income
Current
2,894 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
5,485 GBP2023-12-31
6,990 GBP2022-12-31
Trade Creditors/Trade Payables
Current
216 GBP2023-12-31
216 GBP2022-12-31
Corporation Tax Payable
Current
1,325 GBP2023-12-31
2,878 GBP2022-12-31
Taxation/Social Security Payable
Current
33 GBP2022-12-31
Other Creditors
Current
2,474 GBP2023-12-31
2,446 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,860 GBP2023-12-31
1,860 GBP2022-12-31
Creditors
Current
5,875 GBP2023-12-31
7,433 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,498,379 GBP2023-12-31
1,498,379 GBP2022-12-31
Creditors
Non-current
1,498,379 GBP2023-12-31
1,498,379 GBP2022-12-31
Net Deferred Tax Liability/Asset
5,485 GBP2023-12-31
6,990 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,505 GBP2023-01-01 ~ 2023-12-31