Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,981 GBP2023-12-31
5,536 GBP2022-12-31
Investment Property
349,230 GBP2023-12-31
233,662 GBP2022-12-31
Fixed Assets
358,211 GBP2023-12-31
239,198 GBP2022-12-31
Debtors
14,700 GBP2023-12-31
3,304 GBP2022-12-31
Cash at bank and in hand
46,107 GBP2023-12-31
12,915 GBP2022-12-31
Current Assets
60,807 GBP2023-12-31
16,219 GBP2022-12-31
Net Current Assets/Liabilities
-125,635 GBP2023-12-31
-84,624 GBP2022-12-31
Total Assets Less Current Liabilities
232,576 GBP2023-12-31
154,574 GBP2022-12-31
Net Assets/Liabilities
205,398 GBP2023-12-31
129,574 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
205,397 GBP2023-12-31
129,573 GBP2022-12-31
Equity
205,398 GBP2023-12-31
129,574 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,001 GBP2023-12-31
6,979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,020 GBP2023-12-31
1,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,981 GBP2023-12-31
5,536 GBP2022-12-31
Investment Property - Fair Value Model
349,230 GBP2023-12-31
233,662 GBP2022-12-31
Other Debtors
Current
300 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,700 GBP2023-12-31
3,304 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,725 GBP2023-12-31
154 GBP2022-12-31
Corporation Tax Payable
Current
112,793 GBP2023-12-31
68,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
589 GBP2023-12-31
346 GBP2022-12-31
Amount of value-added tax that is payable
10,550 GBP2023-12-31
19,379 GBP2022-12-31
Other Creditors
Current
54,360 GBP2023-12-31
269 GBP2022-12-31
Accrued Liabilities
Current
1,025 GBP2023-12-31
1,025 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,400 GBP2023-12-31
10,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
135,624 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-59,800 GBP2023-01-01 ~ 2023-12-31