Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
489 GBP2023-12-31
575 GBP2022-12-31
Investment Property
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Fixed Assets
1,300,489 GBP2023-12-31
1,300,575 GBP2022-12-31
Debtors
1,073,838 GBP2023-12-31
1,098,109 GBP2022-12-31
Cash at bank and in hand
13,821 GBP2023-12-31
10,388 GBP2022-12-31
Current Assets
1,087,659 GBP2023-12-31
1,108,497 GBP2022-12-31
Net Current Assets/Liabilities
1,036,343 GBP2023-12-31
1,033,348 GBP2022-12-31
Total Assets Less Current Liabilities
2,336,832 GBP2023-12-31
2,333,923 GBP2022-12-31
Creditors
Non-current
-960,935 GBP2023-12-31
-977,432 GBP2022-12-31
Net Assets/Liabilities
1,218,766 GBP2023-12-31
1,199,360 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
827,006 GBP2023-12-31
827,006 GBP2022-12-31
Retained earnings (accumulated losses)
391,758 GBP2023-12-31
372,352 GBP2022-12-31
Equity
1,218,766 GBP2023-12-31
1,199,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,853 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,364 GBP2023-12-31
3,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2023-12-31
575 GBP2022-12-31
Investment Property - Fair Value Model
1,300,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,973 GBP2023-12-31
37,485 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
228,787 GBP2023-12-31
851,698 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
800,078 GBP2023-12-31
208,926 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,073,838 GBP2023-12-31
1,098,109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,026 GBP2023-12-31
10,826 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,339 GBP2023-12-31
30,292 GBP2022-12-31
Other Creditors
Current
29,951 GBP2023-12-31
34,031 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
960,935 GBP2023-12-31
977,432 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,406 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,406 GBP2023-01-01 ~ 2023-12-31