Property, Plant & Equipment
227 GBP2022-12-31
Investment Property
2,143,000 GBP2023-12-31
2,140,148 GBP2022-12-31
Fixed Assets
2,143,000 GBP2023-12-31
2,140,375 GBP2022-12-31
Debtors
34,261 GBP2023-12-31
1,276 GBP2022-12-31
Cash at bank and in hand
12,219 GBP2023-12-31
12,322 GBP2022-12-31
Current Assets
46,480 GBP2023-12-31
13,598 GBP2022-12-31
Net Current Assets/Liabilities
-1,972,579 GBP2023-12-31
-1,083,526 GBP2022-12-31
Total Assets Less Current Liabilities
170,421 GBP2023-12-31
1,056,849 GBP2022-12-31
Net Assets/Liabilities
169,879 GBP2023-12-31
113,849 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
168,879 GBP2023-12-31
112,849 GBP2022-12-31
Equity
169,879 GBP2023-12-31
113,849 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,021 GBP2023-12-31
1,021 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,021 GBP2023-12-31
1,021 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,021 GBP2023-12-31
794 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021 GBP2023-12-31
794 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,200 GBP2023-12-31
Other Debtors
27,061 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
6,000 GBP2023-12-31
276 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,376 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,381 GBP2023-12-31
Taxation/Social Security Payable
19,281 GBP2023-12-31
7,963 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,995,532 GBP2023-12-31
572,727 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,814 GBP2023-12-31
483,010 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,051 GBP2023-12-31
2,048 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
943,000 GBP2022-12-31