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
194 GBP2022-12-31
Investment Property
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Fixed Assets
130,000 GBP2023-12-31
130,194 GBP2022-12-31
Debtors
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Cash at bank and in hand
21,263 GBP2023-12-31
37,009 GBP2022-12-31
Current Assets
76,263 GBP2023-12-31
92,009 GBP2022-12-31
Creditors
Current
2,430 GBP2023-12-31
2,606 GBP2022-12-31
Net Current Assets/Liabilities
73,833 GBP2023-12-31
89,403 GBP2022-12-31
Total Assets Less Current Liabilities
203,833 GBP2023-12-31
219,597 GBP2022-12-31
Creditors
Non-current
-63,380 GBP2023-12-31
-64,836 GBP2022-12-31
Net Assets/Liabilities
136,753 GBP2023-12-31
151,061 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
136,752 GBP2023-12-31
151,060 GBP2022-12-31
Equity
136,753 GBP2023-12-31
151,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,745 GBP2023-12-31
4,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
194 GBP2022-12-31
Investment Property - Fair Value Model
130,000 GBP2022-12-31
Other Debtors
Current
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,456 GBP2023-12-31
1,456 GBP2022-12-31
Corporation Tax Payable
Current
87 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8 GBP2022-12-31
Accrued Liabilities
Current
850 GBP2023-12-31
750 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
63,380 GBP2023-12-31
64,836 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,456 GBP2023-12-31
1,456 GBP2022-12-31
Non-current, Between one and two years
63,380 GBP2023-12-31
64,836 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,558 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,750 GBP2023-01-01 ~ 2023-12-31