Investment Property
1,000,000 GBP2023-12-31
1,493,361 GBP2022-12-31
Debtors
4,780 GBP2023-12-31
30,706 GBP2022-12-31
Cash at bank and in hand
21,401 GBP2023-12-31
8,125 GBP2022-12-31
Current Assets
26,181 GBP2023-12-31
38,831 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,435,288 GBP2023-12-31
-914,103 GBP2022-12-31
Net Current Assets/Liabilities
-1,409,107 GBP2023-12-31
-875,272 GBP2022-12-31
Total Assets Less Current Liabilities
-409,107 GBP2023-12-31
618,089 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,946 GBP2023-12-31
-535,416 GBP2022-12-31
Net Assets/Liabilities
-414,053 GBP2023-12-31
82,673 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
-414,152 GBP2023-12-31
82,574 GBP2022-12-31
45,476 GBP2021-12-31
Equity
-414,053 GBP2023-12-31
82,673 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,000,000 GBP2023-12-31
1,493,361 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
19,255 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,780 GBP2023-12-31
11,451 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,780 GBP2023-12-31
30,706 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
566,584 GBP2023-12-31
69,101 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,442 GBP2023-12-31
10,029 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,601 GBP2023-12-31
4,969 GBP2022-12-31
Other Creditors
Current
835,475 GBP2023-12-31
826,594 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,186 GBP2023-12-31
3,410 GBP2022-12-31
Creditors
Current
1,435,288 GBP2023-12-31
914,103 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,946 GBP2023-12-31
535,416 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Profit/Loss
-496,726 GBP2023-01-01 ~ 2023-12-31
37,098 GBP2022-01-01 ~ 2022-12-31