Property, Plant & Equipment
5,720 GBP2023-12-31
7,150 GBP2022-12-31
Investment Property
888,193 GBP2023-12-31
729,678 GBP2022-12-31
Fixed Assets
893,913 GBP2023-12-31
736,828 GBP2022-12-31
Debtors
201,035 GBP2023-12-31
201,580 GBP2022-12-31
Cash at bank and in hand
24,949 GBP2023-12-31
275,824 GBP2022-12-31
Current Assets
225,984 GBP2023-12-31
477,404 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-659,999 GBP2022-12-31
Net Current Assets/Liabilities
-191,768 GBP2023-12-31
-182,595 GBP2022-12-31
Total Assets Less Current Liabilities
702,145 GBP2023-12-31
554,233 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-695,127 GBP2023-12-31
Net Assets/Liabilities
7,018 GBP2023-12-31
148 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
7,008 GBP2023-12-31
138 GBP2022-12-31
Equity
7,018 GBP2023-12-31
148 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,080 GBP2023-12-31
650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,720 GBP2023-12-31
7,150 GBP2022-12-31
Investment Property - Fair Value Model
888,193 GBP2023-12-31
729,678 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
849 GBP2023-12-31
547 GBP2022-12-31
Other Debtors
Amounts falling due within one year
200,186 GBP2023-12-31
197,761 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
201,035 GBP2023-12-31
Current, Amounts falling due within one year
198,308 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2023-12-31
3,272 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
253 GBP2023-12-31
32,180 GBP2022-12-31
Trade Creditors/Trade Payables
Current
247 GBP2023-12-31
1,308 GBP2022-12-31
Corporation Tax Payable
Current
1,718 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,318 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
413,216 GBP2023-12-31
626,511 GBP2022-12-31
Creditors
Current
417,752 GBP2023-12-31
659,999 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
695,127 GBP2023-12-31
554,085 GBP2022-12-31