Par Value of Share
Class 1 ordinary share
102023-01-01 ~ 2023-12-31
Investment Property
1,374,293 GBP2023-12-31
1,374,293 GBP2022-12-31
Debtors
16,627 GBP2023-12-31
13,556 GBP2022-12-31
Cash at bank and in hand
36,897 GBP2023-12-31
15,699 GBP2022-12-31
Current Assets
53,524 GBP2023-12-31
29,255 GBP2022-12-31
Creditors
Current
141,395 GBP2023-12-31
137,294 GBP2022-12-31
Net Current Assets/Liabilities
-87,871 GBP2023-12-31
-108,039 GBP2022-12-31
Total Assets Less Current Liabilities
1,286,422 GBP2023-12-31
1,266,254 GBP2022-12-31
Creditors
Non-current
-980,185 GBP2023-12-31
-980,185 GBP2022-12-31
Net Assets/Liabilities
301,253 GBP2023-12-31
281,085 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
279,996 GBP2023-12-31
259,828 GBP2022-12-31
Equity
301,253 GBP2023-12-31
281,085 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,374,293 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,464 GBP2023-12-31
6,541 GBP2022-12-31
Non-current, Amounts falling due after one year
7,163 GBP2023-12-31
7,015 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,709 GBP2023-12-31
2,709 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,436 GBP2023-12-31
12 GBP2022-12-31
Other Creditors
Current
134,250 GBP2023-12-31
134,573 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
980,185 GBP2023-12-31
980,185 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,984 GBP2023-12-31
4,984 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,168 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
20,168 GBP2023-01-01 ~ 2023-12-31