Property, Plant & Equipment
7,141 GBP2023-12-31
9,528 GBP2022-12-31
Investment Property
1,195,563 GBP2023-12-31
1,195,563 GBP2022-12-31
Fixed Assets
1,202,704 GBP2023-12-31
1,205,091 GBP2022-12-31
Debtors
216,902 GBP2023-12-31
224,205 GBP2022-12-31
Cash at bank and in hand
66,922 GBP2023-12-31
33,655 GBP2022-12-31
Current Assets
283,824 GBP2023-12-31
257,860 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-647,351 GBP2023-12-31
-698,150 GBP2022-12-31
Net Current Assets/Liabilities
-363,527 GBP2023-12-31
-440,290 GBP2022-12-31
Total Assets Less Current Liabilities
839,177 GBP2023-12-31
764,801 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-817,477 GBP2023-12-31
-744,545 GBP2022-12-31
Net Assets/Liabilities
20,343 GBP2023-12-31
18,446 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
20,243 GBP2023-12-31
18,346 GBP2022-12-31
Equity
20,343 GBP2023-12-31
18,446 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,755 GBP2023-12-31
18,368 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,141 GBP2023-12-31
9,528 GBP2022-12-31
Investment Property - Fair Value Model
1,195,563 GBP2022-12-31
Amounts Owed By Related Parties
4,160 GBP2023-12-31
Current
1,504 GBP2022-12-31
Other Debtors
Amounts falling due within one year
212,742 GBP2023-12-31
222,701 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
216,902 GBP2023-12-31
224,205 GBP2022-12-31
Other Taxation & Social Security Payable
Current
899 GBP2023-12-31
4,368 GBP2022-12-31
Other Creditors
Current
646,452 GBP2023-12-31
693,782 GBP2022-12-31
Creditors
Current
647,351 GBP2023-12-31
698,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
817,477 GBP2023-12-31
744,545 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31