Property, Plant & Equipment
1,062 GBP2023-12-31
2,124 GBP2022-12-31
Investment Property
453,251 GBP2023-12-31
453,251 GBP2022-12-31
Fixed Assets
454,313 GBP2023-12-31
455,375 GBP2022-12-31
Cash at bank and in hand
10,154 GBP2023-12-31
9,686 GBP2022-12-31
Net Current Assets/Liabilities
-126,413 GBP2023-12-31
-130,750 GBP2022-12-31
Total Assets Less Current Liabilities
327,900 GBP2023-12-31
324,625 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-325,932 GBP2023-12-31
-325,932 GBP2022-12-31
Net Assets/Liabilities
1,968 GBP2023-12-31
-1,307 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,249 GBP2023-12-31
4,249 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,249 GBP2023-12-31
4,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,187 GBP2023-12-31
2,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,187 GBP2023-12-31
2,125 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,062 GBP2023-12-31
2,124 GBP2022-12-31
Investment Property - Fair Value Model
453,251 GBP2023-12-31
453,251 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
325,932 GBP2023-12-31
325,932 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
4 shares2023-12-31
4 shares2022-12-31
Nominal value of allotted share capital
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
325,932 GBP2023-12-31
325,932 GBP2022-12-31