Property, Plant & Equipment
983 GBP2023-12-31
38 GBP2022-12-31
Investment Property
1,135,000 GBP2023-12-31
1,135,000 GBP2022-12-31
Fixed Assets
1,135,983 GBP2023-12-31
1,135,038 GBP2022-12-31
Debtors
16,485 GBP2023-12-31
17,442 GBP2022-12-31
Cash at bank and in hand
2,432 GBP2023-12-31
17,420 GBP2022-12-31
Current Assets
18,917 GBP2023-12-31
34,862 GBP2022-12-31
Creditors
Current
86,860 GBP2023-12-31
115,438 GBP2022-12-31
Net Current Assets/Liabilities
-67,943 GBP2023-12-31
-80,576 GBP2022-12-31
Total Assets Less Current Liabilities
1,068,040 GBP2023-12-31
1,054,462 GBP2022-12-31
Creditors
Non-current
-762,297 GBP2023-12-31
-762,307 GBP2022-12-31
Net Assets/Liabilities
238,009 GBP2023-12-31
224,601 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-55,403 GBP2023-12-31
-68,811 GBP2022-12-31
Equity
238,009 GBP2023-12-31
224,601 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
6,538 GBP2023-12-31
6,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,848 GBP2023-12-31
6,538 GBP2022-12-31
Computers
1,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,538 GBP2023-12-31
6,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,865 GBP2023-12-31
6,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-01-01 ~ 2023-12-31
Computers
327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
327 GBP2023-12-31
Property, Plant & Equipment
Computers
983 GBP2023-12-31
Furniture and fittings
38 GBP2022-12-31
Investment Property - Fair Value Model
1,135,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,485 GBP2023-12-31
Amounts falling due within one year, Current
17,442 GBP2022-12-31
Other Creditors
Current
86,860 GBP2023-12-31
115,438 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
762,297 GBP2023-12-31
762,307 GBP2022-12-31
More than five year, Non-current
762,297 GBP2023-12-31
Bank Borrowings
Secured
762,297 GBP2023-12-31
762,307 GBP2022-12-31