Property, Plant & Equipment
640 GBP2023-12-31
853 GBP2022-12-31
Investment Property
430,968 GBP2023-12-31
430,968 GBP2022-12-31
Fixed Assets
431,608 GBP2023-12-31
431,821 GBP2022-12-31
Debtors
192,209 GBP2023-12-31
81,383 GBP2022-12-31
Cash at bank and in hand
17,026 GBP2023-12-31
141,044 GBP2022-12-31
Current Assets
209,235 GBP2023-12-31
222,427 GBP2022-12-31
Net Current Assets/Liabilities
116,369 GBP2023-12-31
117,070 GBP2022-12-31
Total Assets Less Current Liabilities
547,977 GBP2023-12-31
548,891 GBP2022-12-31
Creditors
Amounts falling due after one year
-303,483 GBP2023-12-31
-303,686 GBP2022-12-31
Net Assets/Liabilities
244,494 GBP2023-12-31
245,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2023-12-31
1,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,324 GBP2023-12-31
1,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
640 GBP2023-12-31
853 GBP2022-12-31
Investment Property - Fair Value Model
430,968 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,209 GBP2023-12-31
81,383 GBP2022-12-31
Debtors
Amounts falling due within one year
192,209 GBP2023-12-31
81,383 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,166 GBP2023-12-31
100,657 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,200 GBP2023-12-31
3,200 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
303,483 GBP2023-12-31
303,686 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
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
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-09-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-09-01 ~ 2022-12-31