Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,610 GBP2023-12-31
1,789 GBP2022-12-31
Investment Property
490,000 GBP2023-12-31
490,000 GBP2022-12-31
Fixed Assets
491,610 GBP2023-12-31
491,789 GBP2022-12-31
Cash at bank and in hand
4,151 GBP2023-12-31
1,065 GBP2022-12-31
Current Assets
4,151 GBP2023-12-31
1,065 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-164,946 GBP2023-12-31
-156,313 GBP2022-12-31
Net Current Assets/Liabilities
-160,795 GBP2023-12-31
-155,248 GBP2022-12-31
Total Assets Less Current Liabilities
330,815 GBP2023-12-31
336,541 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-115,858 GBP2023-12-31
-132,831 GBP2022-12-31
Net Assets/Liabilities
194,339 GBP2023-12-31
182,779 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
107,983 GBP2023-12-31
107,983 GBP2022-12-31
Retained earnings (accumulated losses)
86,256 GBP2023-12-31
74,696 GBP2022-12-31
Equity
194,339 GBP2023-12-31
182,779 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,995 GBP2023-12-31
3,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,385 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,610 GBP2023-12-31
1,789 GBP2022-12-31
Cash and Cash Equivalents
4,151 GBP2023-12-31
1,065 GBP2022-12-31
Bank Borrowings
Current
16,973 GBP2023-12-31
16,425 GBP2022-12-31
Corporation Tax Payable
Current
6,730 GBP2023-12-31
3,459 GBP2022-12-31
Other Creditors
Current
139,675 GBP2023-12-31
134,861 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,568 GBP2023-12-31
1,568 GBP2022-12-31
Creditors
Current
164,946 GBP2023-12-31
156,313 GBP2022-12-31
Bank Borrowings
Non-current
115,858 GBP2023-12-31
132,831 GBP2022-12-31
Creditors
Non-current
115,858 GBP2023-12-31
132,831 GBP2022-12-31