Property, Plant & Equipment
5,058 GBP2022-12-31
6,744 GBP2021-12-31
Investment Property
235,000 GBP2022-12-31
235,000 GBP2021-12-31
Fixed Assets
240,058 GBP2022-12-31
241,744 GBP2021-12-31
Cash at bank and in hand
10,562 GBP2022-12-31
11,295 GBP2021-12-31
Net Current Assets/Liabilities
-226,369 GBP2022-12-31
-225,203 GBP2021-12-31
Net Assets/Liabilities
13,689 GBP2022-12-31
16,541 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,990 GBP2022-12-31
15,990 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
15,990 GBP2022-12-31
15,990 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,932 GBP2022-12-31
9,246 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,932 GBP2022-12-31
9,246 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,686 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
5,058 GBP2022-12-31
6,744 GBP2021-12-31
Investment Property - Fair Value Model
235,000 GBP2022-12-31
235,000 GBP2021-12-31
Other Creditors
7,200 GBP2022-12-31
7,200 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
999,999 shares2022-12-31
999,999 shares2021-12-31
Number of Shares Issued (Fully Paid)
1,000,000 shares2022-12-31
1,000,000 shares2021-12-31
Nominal value of allotted share capital
10,000 GBP2022-01-01 ~ 2022-12-31
10,000 GBP2021-01-01 ~ 2021-12-31