Property, Plant & Equipment
37,741 GBP2023-12-31
13,125 GBP2022-12-31
Investment Property
770,000 GBP2023-12-31
331,994 GBP2022-12-31
Fixed Assets
807,741 GBP2023-12-31
345,119 GBP2022-12-31
Debtors
Current
51,298 GBP2023-12-31
71,842 GBP2022-12-31
Cash at bank and in hand
1,685 GBP2023-12-31
57,909 GBP2022-12-31
Current Assets
52,983 GBP2023-12-31
129,751 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-577,430 GBP2023-12-31
577,430 GBP2023-12-31
-461,565 GBP2022-12-31
Net Current Assets/Liabilities
-524,447 GBP2023-12-31
-331,814 GBP2022-12-31
Total Assets Less Current Liabilities
283,294 GBP2023-12-31
13,305 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,289 GBP2023-12-31
-33,225 GBP2022-12-31
Net Assets/Liabilities
163,846 GBP2023-12-31
-19,920 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
163,836 GBP2023-12-31
-19,930 GBP2022-12-31
Equity
163,846 GBP2023-12-31
-19,920 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
45,096 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,096 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,355 GBP2023-12-31
1,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,355 GBP2023-12-31
1,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,741 GBP2023-12-31
13,125 GBP2022-12-31
Investment Property - Fair Value Model
770,000 GBP2023-12-31
331,994 GBP2022-12-31
Other Debtors
49,170 GBP2023-12-31
63,731 GBP2022-12-31
Prepayments
2,128 GBP2023-12-31
8,111 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,298 GBP2023-12-31
71,842 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
312,557 GBP2023-12-31
Trade Creditors/Trade Payables
4,196 GBP2023-12-31
Other Creditors
258,543 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
23,289 GBP2023-12-31
33,225 GBP2022-12-31
Bank Borrowings
Non-current
23,289 GBP2023-12-31
33,225 GBP2022-12-31
Current
101,496 GBP2023-12-31
101,527 GBP2022-12-31
Other Remaining Borrowings
Current
211,061 GBP2023-12-31
295,172 GBP2022-12-31
Total Borrowings
Current
312,557 GBP2023-12-31
396,699 GBP2022-12-31