Property, Plant & Equipment
13,422 GBP2023-12-31
5,408 GBP2022-12-31
Investment Property
2,262,667 GBP2023-12-31
2,260,217 GBP2022-12-31
Fixed Assets
2,276,089 GBP2023-12-31
2,265,625 GBP2022-12-31
Debtors
Current
77,376 GBP2023-12-31
63,400 GBP2022-12-31
Cash at bank and in hand
208,685 GBP2023-12-31
37,403 GBP2022-12-31
Current Assets
286,061 GBP2023-12-31
100,803 GBP2022-12-31
Net Current Assets/Liabilities
80,127 GBP2023-12-31
-29,982 GBP2022-12-31
Total Assets Less Current Liabilities
2,356,216 GBP2023-12-31
2,235,643 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,044,437 GBP2023-12-31
-1,043,637 GBP2022-12-31
Net Assets/Liabilities
1,219,317 GBP2023-12-31
1,124,054 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,946 GBP2023-12-31
15,946 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,946 GBP2023-12-31
15,946 GBP2022-12-31
Plant and equipment
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,524 GBP2023-12-31
10,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,524 GBP2023-12-31
10,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
12,000 GBP2023-12-31
Office equipment
1,422 GBP2023-12-31
5,408 GBP2022-12-31
Investment Property - Fair Value Model
2,262,667 GBP2023-12-31
2,260,217 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,340 GBP2023-12-31
21,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
43,200 GBP2023-12-31
42,400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,376 GBP2023-12-31
63,400 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
12 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Overdrafts
Current
12 GBP2023-12-31