Property, Plant & Equipment
1,569,415 GBP2023-12-31
1,575,452 GBP2022-12-31
Debtors
Current
131,570 GBP2023-12-31
73,128 GBP2022-12-31
Cash at bank and in hand
63,181 GBP2023-12-31
17,249 GBP2022-12-31
Net Assets/Liabilities
-103,916 GBP2023-12-31
-21,549 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-104,016 GBP2023-12-31
-21,649 GBP2022-12-31
Equity
-103,916 GBP2023-12-31
-21,549 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
94,552 GBP2023-12-31
94,552 GBP2022-12-31
Investment property
1,567,750 GBP2023-12-31
1,567,750 GBP2022-12-31
Furniture and fittings
92,821 GBP2023-12-31
92,821 GBP2022-12-31
Office equipment
13,990 GBP2023-12-31
12,678 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,769,113 GBP2023-12-31
1,767,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
94,552 GBP2023-12-31
88,123 GBP2022-12-31
Furniture and fittings
92,168 GBP2023-12-31
91,873 GBP2022-12-31
Office equipment
12,978 GBP2023-12-31
12,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,698 GBP2023-12-31
192,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,429 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
295 GBP2023-01-01 ~ 2023-12-31
Office equipment
625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
6,429 GBP2022-12-31
Investment property
1,567,750 GBP2023-12-31
1,567,750 GBP2022-12-31
Furniture and fittings
653 GBP2023-12-31
948 GBP2022-12-31
Office equipment
1,012 GBP2023-12-31
325 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
890 GBP2023-12-31
13,781 GBP2022-12-31
Prepayments/Accrued Income
Current
114,716 GBP2023-12-31
57,729 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,308 GBP2023-12-31
1,618 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,827 GBP2023-12-31
5,332 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
35,907 GBP2023-12-31
73,002 GBP2022-12-31
Other Creditors
Current
70,348 GBP2023-12-31
14,388 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
0 GBP2022-12-31
-106,243 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-01-01 ~ 2023-12-31
106,243 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
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