Property, Plant & Equipment
8,043 GBP2023-12-31
4,806 GBP2022-12-31
Investment Property
1,400,057 GBP2023-12-31
1,400,057 GBP2022-12-31
Fixed Assets
1,408,100 GBP2023-12-31
1,404,863 GBP2022-12-31
Debtors
Current
1,036 GBP2023-12-31
1,075 GBP2022-12-31
Cash at bank and in hand
108,903 GBP2023-12-31
104,509 GBP2022-12-31
Current Assets
109,939 GBP2023-12-31
105,584 GBP2022-12-31
Net Current Assets/Liabilities
-798,161 GBP2023-12-31
-773,775 GBP2022-12-31
Total Assets Less Current Liabilities
609,939 GBP2023-12-31
631,088 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-667,432 GBP2023-12-31
-666,081 GBP2022-12-31
Net Assets/Liabilities
-57,493 GBP2023-12-31
-34,993 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-57,593 GBP2023-12-31
-35,093 GBP2022-12-31
Equity
-57,493 GBP2023-12-31
-34,993 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,126 GBP2023-12-31
5,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,126 GBP2023-12-31
5,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,083 GBP2023-12-31
1,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,083 GBP2023-12-31
1,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,043 GBP2023-12-31
4,806 GBP2022-12-31
Investment Property - Fair Value Model
1,400,057 GBP2023-12-31
1,400,057 GBP2022-12-31
Prepayments
1,036 GBP2023-12-31
1,075 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,036 GBP2023-12-31
1,075 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
667,432 GBP2023-12-31
666,081 GBP2022-12-31
Bank Borrowings
Non-current
667,432 GBP2023-12-31
666,081 GBP2022-12-31