Property, Plant & Equipment
5,026 GBP2023-12-31
10,464 GBP2022-12-31
Investment Property
2,200,000 GBP2023-12-31
1,991,864 GBP2022-12-31
Fixed Assets - Investments
211,147 GBP2023-12-31
182,759 GBP2022-12-31
Debtors
Current
110,612 GBP2023-12-31
110,887 GBP2022-12-31
Cash at bank and in hand
97,396 GBP2023-12-31
57,885 GBP2022-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
905,661 GBP2023-12-31
679,122 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
905,611 GBP2023-12-31
679,072 GBP2022-12-31
Equity
905,661 GBP2023-12-31
679,122 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,390 GBP2023-12-31
19,390 GBP2022-12-31
Office equipment
2,571 GBP2023-12-31
8,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,961 GBP2023-12-31
27,800 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
-5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,551 GBP2023-12-31
9,704 GBP2022-12-31
Office equipment
2,384 GBP2023-12-31
7,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,935 GBP2023-12-31
17,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,847 GBP2023-01-01 ~ 2023-12-31
Office equipment
591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
-5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,839 GBP2023-12-31
9,686 GBP2022-12-31
Office equipment
187 GBP2023-12-31
778 GBP2022-12-31
Amounts invested in assets
211,147 GBP2023-12-31
182,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Amounts owed to directors
Current
1,542,324 GBP2023-12-31
1,532,498 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,114 GBP2023-12-31
22,521 GBP2022-12-31
Other Creditors
Current
53,815 GBP2023-12-31
62,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31