Property, Plant & Equipment
0 GBP2023-12-31
425 GBP2022-12-31
Investment Property
1,050,000 GBP2023-12-31
1,050,000 GBP2022-12-31
Fixed Assets
1,050,000 GBP2023-12-31
1,050,425 GBP2022-12-31
Debtors
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Cash at bank and in hand
42 GBP2023-12-31
76 GBP2022-12-31
Current Assets
3,792 GBP2023-12-31
3,826 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-592,980 GBP2023-12-31
-618,100 GBP2022-12-31
Net Current Assets/Liabilities
-589,188 GBP2023-12-31
-614,274 GBP2022-12-31
Total Assets Less Current Liabilities
460,812 GBP2023-12-31
436,151 GBP2022-12-31
Net Assets/Liabilities
446,532 GBP2023-12-31
421,871 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
445,532 GBP2023-12-31
420,871 GBP2022-12-31
Equity
446,532 GBP2023-12-31
421,871 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,251 GBP2023-12-31
3,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
425 GBP2022-12-31
Investment Property - Fair Value Model
1,050,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Corporation Tax Payable
Current
5,800 GBP2023-12-31
5,146 GBP2022-12-31
Other Creditors
Current
587,180 GBP2023-12-31
612,954 GBP2022-12-31
Creditors
Current
592,980 GBP2023-12-31
618,100 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31