Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,904 GBP2023-12-31
5,983 GBP2022-12-31
Investment Property
1,783,198 GBP2023-12-31
1,783,198 GBP2022-12-31
Fixed Assets
1,792,102 GBP2023-12-31
1,789,181 GBP2022-12-31
Debtors
147,014 GBP2023-12-31
202,968 GBP2022-12-31
Cash at bank and in hand
10,074 GBP2023-12-31
15,878 GBP2022-12-31
Current Assets
157,088 GBP2023-12-31
218,846 GBP2022-12-31
Creditors
Current
97,119 GBP2023-12-31
78,232 GBP2022-12-31
Net Current Assets/Liabilities
59,969 GBP2023-12-31
140,614 GBP2022-12-31
Total Assets Less Current Liabilities
1,852,071 GBP2023-12-31
1,929,795 GBP2022-12-31
Creditors
Non-current
-124,889 GBP2023-12-31
-210,249 GBP2022-12-31
Net Assets/Liabilities
1,468,077 GBP2023-12-31
1,385,815 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
681,459 GBP2023-12-31
674,912 GBP2022-12-31
Equity
1,468,077 GBP2023-12-31
1,385,815 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,072 GBP2023-12-31
14,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,168 GBP2023-12-31
8,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,904 GBP2023-12-31
5,983 GBP2022-12-31
Investment Property - Fair Value Model
1,783,198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,954 GBP2023-12-31
172,991 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
33,060 GBP2023-12-31
29,977 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,014 GBP2023-12-31
202,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
107 GBP2023-12-31
1,302 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,942 GBP2023-12-31
66,880 GBP2022-12-31
Other Creditors
Current
32,070 GBP2023-12-31
10,050 GBP2022-12-31
Non-current
124,889 GBP2023-12-31
210,249 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
172,262 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
172,262 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2023-01-01 ~ 2023-12-31