Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
148 GBP2023-12-31
175 GBP2022-12-31
Investment Property
926,000 GBP2023-12-31
926,000 GBP2022-12-31
Fixed Assets
926,148 GBP2023-12-31
926,175 GBP2022-12-31
Debtors
220,141 GBP2023-12-31
219,000 GBP2022-12-31
Cash at bank and in hand
24,472 GBP2023-12-31
215,801 GBP2022-12-31
Current Assets
244,613 GBP2023-12-31
434,801 GBP2022-12-31
Net Current Assets/Liabilities
176,779 GBP2023-12-31
183,746 GBP2022-12-31
Total Assets Less Current Liabilities
1,102,927 GBP2023-12-31
1,109,921 GBP2022-12-31
Net Assets/Liabilities
150,752 GBP2023-12-31
152,180 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
232,008 GBP2023-12-31
232,008 GBP2022-12-31
Retained earnings (accumulated losses)
-81,257 GBP2023-12-31
-79,829 GBP2022-12-31
Equity
150,752 GBP2023-12-31
152,180 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654 GBP2023-12-31
627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2023-12-31
175 GBP2022-12-31
Investment Property - Fair Value Model
926,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,141 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
219,000 GBP2023-12-31
219,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
220,141 GBP2023-12-31
219,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,935 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,055 GBP2022-12-31
Other Creditors
Current
67,834 GBP2023-12-31
241,065 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
871,483 GBP2023-12-31
871,483 GBP2022-12-31
Other Creditors
Non-current
36,611 GBP2023-12-31
42,177 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,428 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,428 GBP2023-01-01 ~ 2023-12-31