Property, Plant & Equipment
7,171 GBP2023-12-31
9,562 GBP2022-12-31
Investment Property
1,334,020 GBP2023-12-31
1,316,900 GBP2022-12-31
Fixed Assets
1,341,191 GBP2023-12-31
1,326,462 GBP2022-12-31
Debtors
256,436 GBP2023-12-31
55,086 GBP2022-12-31
Cash at bank and in hand
2,355 GBP2023-12-31
2,786 GBP2022-12-31
Current Assets
498,635 GBP2023-12-31
435,632 GBP2022-12-31
Net Current Assets/Liabilities
-597,312 GBP2023-12-31
-601,085 GBP2022-12-31
Total Assets Less Current Liabilities
743,879 GBP2023-12-31
725,377 GBP2022-12-31
Net Assets/Liabilities
-65,966 GBP2023-12-31
-82,882 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-157,678 GBP2023-12-31
-160,727 GBP2022-12-31
Equity
-65,966 GBP2023-12-31
-82,882 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,813 GBP2023-12-31
8,422 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,171 GBP2023-12-31
9,562 GBP2022-12-31
Investment Property - Fair Value Model
1,334,020 GBP2023-12-31
1,316,900 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
70,316 GBP2023-12-31
6,614 GBP2022-12-31
Other Debtors
Amounts falling due within one year
186,120 GBP2023-12-31
48,472 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
256,436 GBP2023-12-31
55,086 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
34,399 GBP2023-12-31
32,337 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,804 GBP2023-12-31
58,083 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,250 GBP2023-12-31
64,690 GBP2022-12-31
Other Creditors
Current
980,494 GBP2023-12-31
881,607 GBP2022-12-31
Creditors
Current
1,095,947 GBP2023-12-31
1,036,717 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
788,333 GBP2023-12-31
790,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
984 GBP2022-12-31
Motor vehicles
17,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
984 GBP2023-12-31
984 GBP2022-12-31
Motor vehicles
9,829 GBP2023-12-31
7,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,813 GBP2023-12-31
8,422 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
7,171 GBP2023-12-31
9,562 GBP2022-12-31