Property, Plant & Equipment
0 GBP2024-05-31
318 GBP2023-12-31
Investment Property
0 GBP2024-05-31
378,340 GBP2023-12-31
Fixed Assets
0 GBP2024-05-31
378,658 GBP2023-12-31
Debtors
0 GBP2024-05-31
1,056 GBP2023-12-31
Cash at bank and in hand
1,974 GBP2024-05-31
10,825 GBP2023-12-31
Current Assets
1,974 GBP2024-05-31
11,881 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,745 GBP2024-05-31
-346,739 GBP2023-12-31
Net Current Assets/Liabilities
-8,771 GBP2024-05-31
-334,858 GBP2023-12-31
Total Assets Less Current Liabilities
-8,771 GBP2024-05-31
43,800 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,292 GBP2023-12-31
Net Assets/Liabilities
-8,771 GBP2024-05-31
-6,492 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-8,971 GBP2024-05-31
-6,692 GBP2023-12-31
Equity
-8,771 GBP2024-05-31
-6,492 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-05-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-05-31
1,883 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,883 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
1,565 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,565 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
318 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-05-31
378,340 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-378,340 GBP2024-01-01 ~ 2024-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
1,056 GBP2023-12-31
Other Creditors
Current
8,465 GBP2024-05-31
345,659 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,280 GBP2024-05-31
1,080 GBP2023-12-31
Creditors
Current
10,745 GBP2024-05-31
346,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
50,292 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-12-31