Investment Property
6,666,000 GBP2023-12-31
6,316,000 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Debtors
Non-current
23,985 GBP2023-12-31
27,025 GBP2022-12-31
Current
23,565 GBP2023-12-31
14,404 GBP2022-12-31
Current Assets
47,550 GBP2023-12-31
41,429 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,954,169 GBP2023-12-31
-3,080,627 GBP2022-12-31
Net Current Assets/Liabilities
-2,906,619 GBP2023-12-31
-3,039,198 GBP2022-12-31
Net Assets/Liabilities
379,856 GBP2023-12-31
116,026 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
221,254 GBP2023-12-31
88,674 GBP2022-12-31
42,369 GBP2022-01-01
Equity
379,856 GBP2023-12-31
116,026 GBP2022-12-31
42,469 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
263,830 GBP2023-01-01 ~ 2023-12-31
73,557 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
263,830 GBP2023-01-01 ~ 2023-12-31
73,557 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
20,526 GBP2023-12-31
11,250 GBP2022-12-31
Prepayments/Accrued Income
Current
3,039 GBP2023-12-31
3,154 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,521 GBP2023-12-31
1,340 GBP2022-12-31
Amounts owed to group undertakings
Current
2,933,947 GBP2023-12-31
3,048,692 GBP2022-12-31
Corporation Tax Payable
Current
10,862 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,701 GBP2023-12-31
19,733 GBP2022-12-31
Creditors
Current
2,954,169 GBP2023-12-31
3,080,627 GBP2022-12-31
Net Deferred Tax Liability/Asset
-46,526 GBP2023-12-31
-2,776 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,750 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31