Property, Plant & Equipment
3,193 GBP2023-12-31
3,757 GBP2022-12-31
Investment Property
840,990 GBP2023-12-31
840,990 GBP2022-12-31
Fixed Assets
844,183 GBP2023-12-31
844,747 GBP2022-12-31
Debtors
39,461 GBP2023-12-31
3,179 GBP2022-12-31
Cash at bank and in hand
6,585 GBP2023-12-31
27,248 GBP2022-12-31
Current Assets
46,046 GBP2023-12-31
30,427 GBP2022-12-31
Net Current Assets/Liabilities
-519,082 GBP2023-12-31
-554,756 GBP2022-12-31
Total Assets Less Current Liabilities
325,101 GBP2023-12-31
289,991 GBP2022-12-31
Net Assets/Liabilities
325,101 GBP2023-12-31
289,991 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
324,901 GBP2023-12-31
289,791 GBP2022-12-31
Equity
325,101 GBP2023-12-31
289,991 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,220 GBP2023-12-31
16,220 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,220 GBP2023-12-31
16,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,027 GBP2023-12-31
12,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,027 GBP2023-12-31
12,463 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,193 GBP2023-12-31
3,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,144 GBP2023-12-31
909 GBP2022-12-31
Other Debtors
Amounts falling due within one year
633 GBP2023-12-31
633 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,684 GBP2023-12-31
1,637 GBP2022-12-31
Debtors
Amounts falling due within one year
39,461 GBP2023-12-31
3,179 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,368 GBP2023-12-31
761 GBP2022-12-31
Other Creditors
Amounts falling due within one year
519,171 GBP2023-12-31
582,111 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,585 GBP2023-12-31
2,311 GBP2022-12-31