Property, Plant & Equipment
95 GBP2023-12-31
126 GBP2022-12-31
Investment Property
215,000 GBP2023-12-31
215,000 GBP2022-12-31
Fixed Assets
215,095 GBP2023-12-31
215,126 GBP2022-12-31
Debtors
60 GBP2023-12-31
74 GBP2022-12-31
Cash at bank and in hand
275,248 GBP2023-12-31
308,705 GBP2022-12-31
Current Assets
275,308 GBP2023-12-31
308,779 GBP2022-12-31
Net Current Assets/Liabilities
266,266 GBP2023-12-31
273,908 GBP2022-12-31
Net Assets/Liabilities
481,361 GBP2023-12-31
489,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
711 GBP2023-12-31
711 GBP2022-12-31
Computers
3,885 GBP2023-12-31
3,885 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,596 GBP2023-12-31
4,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
616 GBP2023-12-31
585 GBP2022-12-31
Computers
3,885 GBP2023-12-31
3,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2023-12-31
4,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2023-12-31
126 GBP2022-12-31
Investment Property - Fair Value Model
215,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60 GBP2023-12-31
74 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,691 GBP2023-12-31
30,455 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,565 GBP2023-12-31
2,253 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,786 GBP2023-12-31
2,163 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31