Property, Plant & Equipment
2,505 GBP2023-12-31
5,176 GBP2022-12-31
Investment Property
2,275,000 GBP2023-12-31
2,275,000 GBP2022-12-31
Debtors
Current
56,954 GBP2023-12-31
45,488 GBP2022-12-31
Cash at bank and in hand
165,373 GBP2023-12-31
135,819 GBP2022-12-31
Creditors
Non-current
-797,500 GBP2023-12-31
-797,500 GBP2022-12-31
Net Assets/Liabilities
995,683 GBP2023-12-31
981,722 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
995,673 GBP2023-12-31
981,712 GBP2022-12-31
Equity
995,683 GBP2023-12-31
981,722 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,924 GBP2023-12-31
23,924 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,924 GBP2023-12-31
23,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,419 GBP2023-12-31
18,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,419 GBP2023-12-31
18,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,505 GBP2023-12-31
5,176 GBP2022-12-31
Prepayments/Accrued Income
Current
1,737 GBP2023-12-31
5,188 GBP2022-12-31
Other Debtors
Current
55,217 GBP2023-12-31
40,300 GBP2022-12-31
Other Creditors
Current
408,070 GBP2023-12-31
393,033 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
797,500 GBP2023-12-31
797,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,500 GBP2023-12-31
22,500 GBP2022-12-31
Between one and five year
50,625 GBP2023-12-31
73,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,125 GBP2023-12-31
95,625 GBP2022-12-31