Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
43,297 GBP2023-12-31
35,535 GBP2022-12-31
Fixed Assets - Investments
76,107 GBP2022-12-31
Investment Property
817,639 GBP2023-12-31
817,639 GBP2022-12-31
Fixed Assets
860,936 GBP2023-12-31
929,281 GBP2022-12-31
Debtors
Current
36,194 GBP2023-12-31
55,741 GBP2022-12-31
Cash at bank and in hand
206 GBP2023-12-31
5,866 GBP2022-12-31
Current Assets
36,400 GBP2023-12-31
61,607 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,504,120 GBP2023-12-31
-1,474,398 GBP2022-12-31
Total Assets Less Current Liabilities
-606,784 GBP2023-12-31
-483,510 GBP2022-12-31
Net Assets/Liabilities
-606,784 GBP2023-12-31
-483,510 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-606,785 GBP2023-12-31
-483,511 GBP2022-12-31
Equity
-606,784 GBP2023-12-31
-483,510 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
95,045 GBP2023-12-31
88,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,447 GBP2023-12-31
88,135 GBP2022-12-31
Motor vehicles
12,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
52,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,274 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
9,276 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,274 GBP2023-12-31
Office equipment
61,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,150 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
10,128 GBP2023-12-31
Office equipment
33,169 GBP2023-12-31
35,535 GBP2022-12-31
Other Debtors
Current
6,194 GBP2023-12-31
23,991 GBP2022-12-31
Prepayments/Accrued Income
Current
30,000 GBP2023-12-31
31,750 GBP2022-12-31
Amounts owed to group undertakings
Current
387,250 GBP2023-12-31
394,685 GBP2022-12-31
Other Creditors
Current
1,107,864 GBP2023-12-31
1,074,209 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,006 GBP2023-12-31
5,504 GBP2022-12-31
Creditors
Current
1,504,120 GBP2023-12-31
1,474,398 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31