Property, Plant & Equipment
12,128 GBP2023-12-31
16,171 GBP2022-12-31
Investment Property
3,485,000 GBP2023-12-31
3,510,000 GBP2022-12-31
Fixed Assets
3,497,128 GBP2023-12-31
3,526,171 GBP2022-12-31
Debtors
2,641,952 GBP2023-12-31
58,213 GBP2022-12-31
Cash at bank and in hand
54,620 GBP2023-12-31
76,673 GBP2022-12-31
Current Assets
2,696,572 GBP2023-12-31
134,886 GBP2022-12-31
Net Current Assets/Liabilities
2,673,588 GBP2023-12-31
116,989 GBP2022-12-31
Total Assets Less Current Liabilities
6,170,716 GBP2023-12-31
3,643,160 GBP2022-12-31
Net Assets/Liabilities
853,681 GBP2023-12-31
929,381 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
853,581 GBP2023-12-31
929,281 GBP2022-12-31
Equity
853,681 GBP2023-12-31
929,381 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,021 GBP2023-12-31
171,021 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
171,021 GBP2023-12-31
171,021 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158,893 GBP2023-12-31
154,850 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,893 GBP2023-12-31
154,850 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,128 GBP2023-12-31
Trade Debtors/Trade Receivables
1,500 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,622,257 GBP2023-12-31
41,245 GBP2022-12-31
Other Debtors
13,129 GBP2023-12-31
11,341 GBP2022-12-31
Prepayments/Accrued Income
5,066 GBP2023-12-31
5,627 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,060 GBP2023-12-31
3,052 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,816 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,129 GBP2023-12-31
11,341 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,979 GBP2023-12-31
3,504 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,587,056 GBP2023-12-31
Other Creditors
Amounts falling due after one year
2,601,022 GBP2023-12-31
2,611,022 GBP2022-12-31