Property, Plant & Equipment
195 GBP2023-12-31
292 GBP2022-12-31
Investment Property
1,840,000 GBP2023-12-31
1,700,000 GBP2022-12-31
Fixed Assets
1,840,195 GBP2023-12-31
1,700,292 GBP2022-12-31
Debtors
Current
331,926 GBP2023-12-31
401,926 GBP2022-12-31
Cash at bank and in hand
18,725 GBP2023-12-31
152,294 GBP2022-12-31
Current Assets
350,651 GBP2023-12-31
554,220 GBP2022-12-31
Net Current Assets/Liabilities
-46,718 GBP2023-12-31
-132,695 GBP2022-12-31
Total Assets Less Current Liabilities
1,793,477 GBP2023-12-31
1,567,597 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,236,727 GBP2023-12-31
-1,229,620 GBP2022-12-31
Net Assets/Liabilities
556,701 GBP2023-12-31
337,922 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
556,601 GBP2023-12-31
337,822 GBP2022-12-31
Equity
556,701 GBP2023-12-31
337,922 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,353 GBP2023-12-31
65,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,158 GBP2023-12-31
65,061 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2023-12-31
292 GBP2022-12-31
Investment Property - Fair Value Model
1,840,000 GBP2023-12-31
1,700,000 GBP2022-12-31
1,700,000 GBP2021-12-31
Other Debtors
331,926 GBP2023-12-31
401,926 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
331,926 GBP2023-12-31
401,926 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
345,054 GBP2023-12-31
666,738 GBP2022-12-31
Non-current, Amounts falling due after one year
1,236,727 GBP2023-12-31
1,229,620 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
1,236,727 GBP2023-12-31
1,229,620 GBP2022-12-31
Current
5,131 GBP2023-12-31
5,007 GBP2022-12-31
Other Remaining Borrowings
Current
339,923 GBP2023-12-31
661,731 GBP2022-12-31
Total Borrowings
Current
345,054 GBP2023-12-31
666,738 GBP2022-12-31