Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
560 GBP2023-12-31
Investment Property
7,710,080 GBP2023-12-31
7,710,080 GBP2022-12-31
Fixed Assets
7,710,640 GBP2023-12-31
7,710,080 GBP2022-12-31
Debtors
Current
1,669,279 GBP2023-12-31
1,035,351 GBP2022-12-31
Cash at bank and in hand
93,758 GBP2023-12-31
390,643 GBP2022-12-31
Current Assets
1,763,037 GBP2023-12-31
1,425,994 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-238,962 GBP2023-12-31
-209,226 GBP2022-12-31
Net Current Assets/Liabilities
1,524,075 GBP2023-12-31
1,216,768 GBP2022-12-31
Total Assets Less Current Liabilities
9,234,715 GBP2023-12-31
8,926,848 GBP2022-12-31
Net Assets/Liabilities
9,232,833 GBP2023-12-31
8,924,965 GBP2022-12-31
Equity
Called up share capital
9,789,659 GBP2023-12-31
9,789,659 GBP2022-12-31
Retained earnings (accumulated losses)
-556,826 GBP2023-12-31
-864,694 GBP2022-12-31
Equity
9,232,833 GBP2023-12-31
8,924,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,871 GBP2023-12-31
8,866 GBP2022-12-31
Other Debtors
Current
1,657,889 GBP2023-12-31
1,010,934 GBP2022-12-31
Prepayments/Accrued Income
Current
4,519 GBP2023-12-31
15,551 GBP2022-12-31
Cash and Cash Equivalents
93,758 GBP2023-12-31
390,643 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,267 GBP2023-12-31
5,684 GBP2022-12-31
Corporation Tax Payable
Current
95,109 GBP2023-12-31
62,196 GBP2022-12-31
Taxation/Social Security Payable
Current
30 GBP2023-12-31
1,325 GBP2022-12-31
Other Creditors
Current
111,938 GBP2023-12-31
111,938 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
28,287 GBP2023-12-31
28,083 GBP2022-12-31
Creditors
Current
238,962 GBP2023-12-31
209,226 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,789,659 shares2023-12-31
9,789,659 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31