Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Investment Property
1,420,701 GBP2023-12-31
1,420,701 GBP2022-12-31
Debtors
503,805 GBP2023-12-31
7,924 GBP2022-12-31
Cash at bank and in hand
18,507 GBP2023-12-31
8,150 GBP2022-12-31
Current Assets
522,312 GBP2023-12-31
16,074 GBP2022-12-31
Net Current Assets/Liabilities
-70,116 GBP2023-12-31
-388,340 GBP2022-12-31
Total Assets Less Current Liabilities
1,350,585 GBP2023-12-31
1,032,361 GBP2022-12-31
Creditors
Non-current
-1,192,605 GBP2023-12-31
-875,952 GBP2022-12-31
Net Assets/Liabilities
141,954 GBP2023-12-31
140,383 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
102,746 GBP2023-12-31
102,746 GBP2022-12-31
Retained earnings (accumulated losses)
39,198 GBP2023-12-31
37,627 GBP2022-12-31
Equity
141,954 GBP2023-12-31
140,383 GBP2022-12-31
Investment Property - Fair Value Model
1,420,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,945 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
503,805 GBP2023-12-31
5,979 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
503,805 GBP2023-12-31
7,924 GBP2022-12-31
Trade Creditors/Trade Payables
Current
791 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,730 GBP2023-12-31
11,362 GBP2022-12-31
Other Creditors
Current
579,907 GBP2023-12-31
393,052 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,192,605 GBP2023-12-31
875,952 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,571 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,571 GBP2023-01-01 ~ 2023-12-31