Property, Plant & Equipment
56,575 GBP2023-12-31
18,433 GBP2022-12-31
Investment Property
1,950,000 GBP2023-12-31
1,861,555 GBP2022-12-31
Fixed Assets
2,006,575 GBP2023-12-31
1,879,988 GBP2022-12-31
Total Inventories
84,883 GBP2023-12-31
84,883 GBP2022-12-31
Debtors
Current
17,013 GBP2023-12-31
45,370 GBP2022-12-31
Cash at bank and in hand
4,167 GBP2023-12-31
4,461 GBP2022-12-31
Current Assets
106,063 GBP2023-12-31
134,714 GBP2022-12-31
Net Current Assets/Liabilities
-490,914 GBP2023-12-31
-393,061 GBP2022-12-31
Total Assets Less Current Liabilities
1,515,661 GBP2023-12-31
1,486,927 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,243,376 GBP2023-12-31
-1,258,306 GBP2022-12-31
Net Assets/Liabilities
268,361 GBP2023-12-31
228,621 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
268,359 GBP2023-12-31
228,619 GBP2022-12-31
Equity
268,361 GBP2023-12-31
228,621 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,204 GBP2023-12-31
45,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,204 GBP2023-12-31
45,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,629 GBP2023-12-31
26,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,629 GBP2023-12-31
26,771 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
56,575 GBP2023-12-31
18,433 GBP2022-12-31
Investment Property - Fair Value Model
1,950,000 GBP2023-12-31
1,861,555 GBP2022-12-31
Other types of inventories not specified separately
84,883 GBP2023-12-31
84,883 GBP2022-12-31
Trade Debtors/Trade Receivables
9,217 GBP2023-12-31
7,482 GBP2022-12-31
Amounts Owed By Related Parties
31,106 GBP2022-12-31
Other Debtors
5,797 GBP2023-12-31
5,324 GBP2022-12-31
Prepayments
1,999 GBP2023-12-31
1,458 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,013 GBP2023-12-31
45,370 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
62,350 GBP2023-12-31
37,934 GBP2022-12-31
Trade Creditors/Trade Payables
4,615 GBP2023-12-31
106,992 GBP2022-12-31
Amounts Owed to Related Parties
497,340 GBP2023-12-31
332,048 GBP2022-12-31
Taxation/Social Security Payable
25,048 GBP2023-12-31
32,662 GBP2022-12-31
Other Creditors
432 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,243,376 GBP2023-12-31
1,258,306 GBP2022-12-31
Bank Borrowings
Non-current
1,218,468 GBP2023-12-31
1,233,488 GBP2022-12-31
Total Borrowings
Non-current
1,243,376 GBP2023-12-31
1,258,306 GBP2022-12-31
Bank Borrowings
Current
26,320 GBP2023-12-31
31,254 GBP2022-12-31
Bank Overdrafts
Current
427 GBP2022-12-31
Total Borrowings
Current
62,350 GBP2023-12-31
37,934 GBP2022-12-31