Property, Plant & Equipment
916 GBP2023-12-31
1,221 GBP2022-12-31
Investment Property
815,000 GBP2023-12-31
815,000 GBP2022-12-31
Fixed Assets
815,916 GBP2023-12-31
816,221 GBP2022-12-31
Debtors
4,926 GBP2023-12-31
520 GBP2022-12-31
Cash at bank and in hand
2,435 GBP2023-12-31
12,662 GBP2022-12-31
Current Assets
7,361 GBP2023-12-31
13,182 GBP2022-12-31
Creditors
Current
261,670 GBP2023-12-31
259,054 GBP2022-12-31
Net Current Assets/Liabilities
-254,309 GBP2023-12-31
-245,872 GBP2022-12-31
Total Assets Less Current Liabilities
561,607 GBP2023-12-31
570,349 GBP2022-12-31
Creditors
Non-current
-547,674 GBP2023-12-31
-547,674 GBP2022-12-31
Net Assets/Liabilities
13,704 GBP2023-12-31
22,443 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,268 GBP2023-12-31
2,471 GBP2022-12-31
Equity
13,704 GBP2023-12-31
22,443 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,817 GBP2022-12-31
Computers
959 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,440 GBP2023-12-31
2,315 GBP2022-12-31
Computers
420 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,860 GBP2023-12-31
2,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-01-01 ~ 2023-12-31
Computers
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
377 GBP2023-12-31
502 GBP2022-12-31
Computers
539 GBP2023-12-31
719 GBP2022-12-31
Investment Property - Fair Value Model
815,000 GBP2022-12-31
Other Debtors
Current
317 GBP2023-12-31
520 GBP2022-12-31
Prepayments
Current
4,609 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,926 GBP2023-12-31
Amounts falling due within one year, Current
520 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,863 GBP2023-12-31
1,695 GBP2022-12-31
Other Taxation & Social Security Payable
Current
389 GBP2022-12-31
Other Creditors
Current
249,807 GBP2023-12-31
256,970 GBP2022-12-31
Non-current
547,674 GBP2023-12-31
547,674 GBP2022-12-31
Other Remaining Borrowings
More than five year, Non-current
547,674 GBP2023-12-31