Property, Plant & Equipment
1,323,183 GBP2023-12-31
1,236,754 GBP2022-12-31
Debtors
Current
20,000 GBP2023-12-31
419 GBP2022-12-31
Cash at bank and in hand
1,128,107 GBP2023-12-31
3,296 GBP2022-12-31
Net Assets/Liabilities
-112,722 GBP2023-12-31
-473,781 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-113,722 GBP2023-12-31
-474,781 GBP2022-12-31
Equity
-112,722 GBP2023-12-31
-473,781 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
1,248,668 GBP2023-12-31
1,185,477 GBP2022-12-31
Plant and equipment
7,767 GBP2023-12-31
7,767 GBP2022-12-31
Furniture and fittings
80,436 GBP2023-12-31
53,679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,336,871 GBP2023-12-31
1,246,923 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-444,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,355 GBP2023-12-31
3,502 GBP2022-12-31
Furniture and fittings
9,333 GBP2023-12-31
6,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,688 GBP2023-12-31
10,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
1,248,668 GBP2023-12-31
1,185,477 GBP2022-12-31
Plant and equipment
3,412 GBP2023-12-31
4,265 GBP2022-12-31
Furniture and fittings
71,103 GBP2023-12-31
47,012 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
419 GBP2022-12-31
Other Debtors
Current
20,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,357 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
7,825 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,338,544 GBP2023-12-31
793,319 GBP2022-12-31