Investment Property
500,000 GBP2022-12-31
500,000 GBP2021-12-31
Debtors
4,847 GBP2022-12-31
9,845 GBP2021-12-31
Cash at bank and in hand
3,375 GBP2022-12-31
9,084 GBP2021-12-31
Current Assets
8,222 GBP2022-12-31
18,929 GBP2021-12-31
Net Current Assets/Liabilities
-55,686 GBP2022-12-31
-60,965 GBP2021-12-31
Total Assets Less Current Liabilities
444,314 GBP2022-12-31
439,035 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-233,314 GBP2022-12-31
-243,721 GBP2021-12-31
Net Assets/Liabilities
167,500 GBP2022-12-31
151,814 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
13,374 GBP2022-12-31
-2,312 GBP2021-12-31
-10,394 GBP2020-12-31
Equity
167,500 GBP2022-12-31
151,814 GBP2021-12-31
154,732 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,686 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,686 GBP2022-01-01 ~ 2022-12-31
-2,918 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,686 GBP2022-01-01 ~ 2022-12-31
8,082 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
15,686 GBP2022-01-01 ~ 2022-12-31
-2,918 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
500,000 GBP2021-12-31
Trade Debtors/Trade Receivables
4,847 GBP2022-12-31
6,347 GBP2021-12-31
Amounts Owed By Related Parties
3,498 GBP2021-12-31
Debtors
Current
4,847 GBP2022-12-31
9,845 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
11,006 GBP2022-12-31
11,006 GBP2021-12-31
Amounts Owed to Related Parties
774 GBP2022-12-31
201 GBP2021-12-31
Taxation/Social Security Payable
1,868 GBP2022-12-31
2,434 GBP2021-12-31
Other Creditors
42,453 GBP2022-12-31
53,452 GBP2021-12-31
Accrued Liabilities
7,807 GBP2022-12-31
7,174 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
233,314 GBP2022-12-31
243,721 GBP2021-12-31
Bank Borrowings
Current
11,006 GBP2022-12-31
11,006 GBP2021-12-31
Non-current
233,314 GBP2022-12-31
243,721 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,500 GBP2022-12-31
43,500 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31