Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
151 GBP2023-12-31
200 GBP2022-12-31
Investment Property
180,000 GBP2022-12-31
Fixed Assets
151 GBP2023-12-31
180,200 GBP2022-12-31
Debtors
Current
6,490 GBP2023-12-31
2,369 GBP2022-12-31
Cash at bank and in hand
10 GBP2023-12-31
6 GBP2022-12-31
Current Assets
6,500 GBP2023-12-31
2,375 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,463 GBP2023-12-31
-28,906 GBP2022-12-31
Net Current Assets/Liabilities
-28,963 GBP2023-12-31
-26,531 GBP2022-12-31
Total Assets Less Current Liabilities
-28,812 GBP2023-12-31
153,669 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2022-12-31
Net Assets/Liabilities
-28,812 GBP2023-12-31
-46,331 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-28,813 GBP2023-12-31
-46,332 GBP2022-12-31
-18,187 GBP2022-01-01
Equity
-28,812 GBP2023-12-31
-46,331 GBP2022-12-31
52,868 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
17,519 GBP2023-01-01 ~ 2023-12-31
-99,199 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
17,519 GBP2023-01-01 ~ 2023-12-31
-99,199 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,519 GBP2023-01-01 ~ 2023-12-31
-99,199 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
17,519 GBP2023-01-01 ~ 2023-12-31
-99,199 GBP2022-01-01 ~ 2022-12-31
Equity
Revaluation reserve
71,054 GBP2022-01-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
71,054 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
763 GBP2023-12-31
Other Debtors
Current
5,727 GBP2023-12-31
2,369 GBP2022-12-31
Amounts owed to group undertakings
Current
5,108 GBP2023-12-31
1,104 GBP2022-12-31
Corporation Tax Payable
Current
1,445 GBP2023-12-31
Other Creditors
Current
28,260 GBP2023-12-31
27,160 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2023-12-31
642 GBP2022-12-31
Creditors
Current
35,463 GBP2023-12-31
28,906 GBP2022-12-31
Other Remaining Borrowings
Non-current
200,000 GBP2022-12-31
Creditors
Non-current
200,000 GBP2022-12-31
Total Borrowings
200,000 GBP2022-12-31