Property, Plant & Equipment
2,091 GBP2023-12-31
Investment Property
1,168,000 GBP2023-12-31
1,148,527 GBP2022-12-31
Fixed Assets
1,170,091 GBP2023-12-31
1,148,527 GBP2022-12-31
Debtors
Current
6,218 GBP2023-12-31
7,552 GBP2022-12-31
Cash at bank and in hand
3,450 GBP2023-12-31
Current Assets
9,668 GBP2023-12-31
7,552 GBP2022-12-31
Net Current Assets/Liabilities
-1,862,501 GBP2023-12-31
-2,313,894 GBP2022-12-31
Total Assets Less Current Liabilities
-692,410 GBP2023-12-31
-1,165,367 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-626,876 GBP2023-12-31
Net Assets/Liabilities
-1,319,286 GBP2023-12-31
-1,165,367 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,091 GBP2023-12-31
Investment Property - Fair Value Model
1,168,000 GBP2023-12-31
1,148,527 GBP2022-12-31
Prepayments
1,248 GBP2023-12-31
1,583 GBP2022-12-31
Other Debtors
4,970 GBP2023-12-31
5,969 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
471,756 GBP2022-12-31
Trade Creditors/Trade Payables
5,139 GBP2023-12-31
2,640 GBP2022-12-31
Amounts Owed to Related Parties
1,861,058 GBP2023-12-31
1,839,743 GBP2022-12-31
Other Creditors
5,972 GBP2023-12-31
7,307 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
626,876 GBP2023-12-31
Bank Borrowings
Non-current
626,876 GBP2023-12-31
Current
471,756 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
2 shares2023-12-31
2 shares2022-12-31