Property, Plant & Equipment
86 GBP2023-12-31
Investment Property
480,000 GBP2023-12-31
480,000 GBP2022-12-31
Fixed Assets
480,086 GBP2023-12-31
480,000 GBP2022-12-31
Debtors
Current
9,354 GBP2023-12-31
5,849 GBP2022-12-31
Cash at bank and in hand
27,034 GBP2023-12-31
22,842 GBP2022-12-31
Current Assets
36,388 GBP2023-12-31
28,691 GBP2022-12-31
Net Current Assets/Liabilities
-340,473 GBP2023-12-31
-356,019 GBP2022-12-31
Total Assets Less Current Liabilities
139,613 GBP2023-12-31
123,981 GBP2022-12-31
Net Assets/Liabilities
139,613 GBP2023-12-31
127,481 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Revaluation reserve
57,337 GBP2023-12-31
57,337 GBP2022-12-31
Retained earnings (accumulated losses)
78,276 GBP2023-12-31
66,144 GBP2022-12-31
Equity
139,613 GBP2023-12-31
127,481 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86 GBP2023-12-31
Investment Property - Fair Value Model
480,000 GBP2023-12-31
480,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,155 GBP2023-12-31
5,654 GBP2022-12-31