Property, Plant & Equipment
19,195 GBP2022-12-31
15,036 GBP2021-12-31
Investment Property
1,750,000 GBP2022-12-31
2,200,000 GBP2021-12-31
Fixed Assets
1,769,195 GBP2022-12-31
2,215,036 GBP2021-12-31
Debtors
Current
8,672 GBP2022-12-31
4,767 GBP2021-12-31
Cash at bank and in hand
24,028 GBP2022-12-31
23,007 GBP2021-12-31
Current Assets
32,700 GBP2022-12-31
27,774 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-332,654 GBP2022-12-31
-300,079 GBP2021-12-31
Net Current Assets/Liabilities
-298,004 GBP2022-12-31
-199,554 GBP2021-12-31
Total Assets Less Current Liabilities
1,471,191 GBP2022-12-31
2,015,482 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,430,000 GBP2022-12-31
Net Assets/Liabilities
-263,616 GBP2022-12-31
273,245 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,793 GBP2022-12-31
23,585 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
34,143 GBP2022-12-31
23,585 GBP2021-12-31
Other
3,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,110 GBP2022-12-31
8,549 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,948 GBP2022-12-31
8,549 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,561 GBP2022-01-01 ~ 2022-12-31
Other
838 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,399 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
838 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,683 GBP2022-12-31
15,036 GBP2021-12-31
Other
2,512 GBP2022-12-31
Investment Property - Fair Value Model
1,750,000 GBP2022-12-31
2,200,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-12-31
10 shares2021-12-31