Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,138 GBP2022-12-31
Investment Property
385,950 GBP2023-12-31
1,801,697 GBP2022-12-31
Fixed Assets
385,950 GBP2023-12-31
1,806,835 GBP2022-12-31
Debtors
1,314 GBP2023-12-31
3,696 GBP2022-12-31
Cash at bank and in hand
83 GBP2023-12-31
4,158 GBP2022-12-31
Current Assets
1,397 GBP2023-12-31
7,854 GBP2022-12-31
Creditors
Current
746,321 GBP2023-12-31
1,238,002 GBP2022-12-31
Net Current Assets/Liabilities
-744,924 GBP2023-12-31
-1,230,148 GBP2022-12-31
Total Assets Less Current Liabilities
-358,974 GBP2023-12-31
576,687 GBP2022-12-31
Creditors
Non-current
-238,924 GBP2023-12-31
-1,208,381 GBP2022-12-31
Net Assets/Liabilities
-597,898 GBP2023-12-31
-632,978 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-597,900 GBP2023-12-31
-632,980 GBP2022-12-31
Equity
-597,898 GBP2023-12-31
-632,978 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
8,332 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,138 GBP2022-12-31
Investment Property - Fair Value Model
385,950 GBP2023-12-31
1,801,697 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,415,747 GBP2023-01-01 ~ 2023-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments
Current
1,313 GBP2023-12-31
3,695 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,314 GBP2023-12-31
3,696 GBP2022-12-31
Trade Creditors/Trade Payables
Current
302 GBP2023-12-31
Other Creditors
Current
743,949 GBP2023-12-31
1,230,130 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,070 GBP2023-12-31
7,872 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
238,924 GBP2023-12-31
1,208,381 GBP2022-12-31
More than five year, Non-current
238,924 GBP2023-12-31
1,208,381 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,080 GBP2023-01-01 ~ 2023-12-31