Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
872 GBP2023-12-31
699 GBP2022-12-31
Investment Property
1,125,000 GBP2023-12-31
1,125,000 GBP2022-12-31
Fixed Assets
1,125,872 GBP2023-12-31
1,125,699 GBP2022-12-31
Cash at bank and in hand
184,608 GBP2023-12-31
202,433 GBP2022-12-31
Creditors
Current
65,556 GBP2023-12-31
82,535 GBP2022-12-31
Net Current Assets/Liabilities
119,052 GBP2023-12-31
119,898 GBP2022-12-31
Total Assets Less Current Liabilities
1,244,924 GBP2023-12-31
1,245,597 GBP2022-12-31
Net Assets/Liabilities
1,152,691 GBP2023-12-31
1,175,633 GBP2022-12-31
Equity
Called up share capital
1,372 GBP2023-12-31
1,372 GBP2022-12-31
Retained earnings (accumulated losses)
736,185 GBP2023-12-31
736,551 GBP2022-12-31
Equity
1,152,691 GBP2023-12-31
1,175,633 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
12,156 GBP2023-12-31
12,156 GBP2022-12-31
Computers
8,505 GBP2023-12-31
8,041 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,661 GBP2023-12-31
20,197 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,156 GBP2023-12-31
12,156 GBP2022-12-31
Computers
7,633 GBP2023-12-31
7,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,789 GBP2023-12-31
19,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
872 GBP2023-12-31
699 GBP2022-12-31
Investment Property - Fair Value Model
1,125,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30 GBP2023-12-31
1,149 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,373 GBP2023-12-31
17,857 GBP2022-12-31
Other Creditors
Current
50,153 GBP2023-12-31
63,529 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,233 GBP2023-12-31
69,964 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,372 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,634 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
34,634 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-35,000 GBP2023-01-01 ~ 2023-12-31