Property, Plant & Equipment
29,017 GBP2022-12-31
35,495 GBP2021-12-31
Investment Property
1,620,000 GBP2022-12-31
1,500,000 GBP2021-12-31
Fixed Assets
1,649,017 GBP2022-12-31
1,535,495 GBP2021-12-31
Debtors
39,771 GBP2022-12-31
Cash at bank and in hand
8,046 GBP2022-12-31
36,658 GBP2021-12-31
Current Assets
47,817 GBP2022-12-31
Net Current Assets/Liabilities
-119,697 GBP2022-12-31
Restated amount
-1,002,291 GBP2021-12-31
Total Assets Less Current Liabilities
1,529,320 GBP2022-12-31
Restated amount
533,204 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,171,796 GBP2022-12-31
-293,953 GBP2021-12-31
Net Assets/Liabilities
357,524 GBP2022-12-31
Restated amount
239,251 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-120,092 GBP2022-12-31
Retained earnings (accumulated losses), Restated amount
-118,365 GBP2021-12-31
Equity
357,524 GBP2022-12-31
Restated amount
239,251 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,549 GBP2022-12-31
78,568 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,532 GBP2022-12-31
43,073 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,459 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,017 GBP2022-12-31
35,495 GBP2021-12-31
Investment Property - Fair Value Model
1,620,000 GBP2022-12-31
1,500,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,769 GBP2022-12-31
6,047 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
13,963 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,771 GBP2022-12-31
10,526 GBP2021-12-31
Trade Creditors/Trade Payables
15,682 GBP2022-12-31
6,008 GBP2021-12-31
Amounts Owed to Related Parties
77,337 GBP2022-12-31
Taxation/Social Security Payable
3,653 GBP2022-12-31
14,647 GBP2021-12-31
Accrued Liabilities
17,749 GBP2022-12-31
9,280 GBP2021-12-31
Other Creditors
53,093 GBP2022-12-31
57,182 GBP2021-12-31