Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
702 GBP2023-12-31
826 GBP2022-12-31
Investment Property
375,464 GBP2023-12-31
375,464 GBP2022-12-31
Fixed Assets
376,166 GBP2023-12-31
376,290 GBP2022-12-31
Debtors
Current
14,355 GBP2023-12-31
15,729 GBP2022-12-31
Cash at bank and in hand
2,532 GBP2023-12-31
10,042 GBP2022-12-31
Current Assets
16,887 GBP2023-12-31
25,771 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-112,199 GBP2023-12-31
-135,850 GBP2022-12-31
Net Current Assets/Liabilities
-95,312 GBP2023-12-31
-110,079 GBP2022-12-31
Total Assets Less Current Liabilities
280,854 GBP2023-12-31
266,211 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-288,018 GBP2023-12-31
-288,018 GBP2022-12-31
Net Assets/Liabilities
-7,164 GBP2023-12-31
-21,807 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,264 GBP2023-12-31
-21,907 GBP2022-12-31
Equity
-7,164 GBP2023-12-31
-21,807 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,010 GBP2023-12-31
1,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
184 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2023-12-31
826 GBP2022-12-31
Other Debtors
Current
14,355 GBP2023-12-31
15,729 GBP2022-12-31
Cash and Cash Equivalents
2,532 GBP2023-12-31
10,042 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,280 GBP2023-12-31
3,031 GBP2022-12-31
Other Creditors
Current
107,439 GBP2023-12-31
130,439 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,480 GBP2023-12-31
2,380 GBP2022-12-31
Creditors
Current
112,199 GBP2023-12-31
135,850 GBP2022-12-31
Other Remaining Borrowings
Non-current
288,018 GBP2023-12-31
288,018 GBP2022-12-31
Creditors
Non-current
288,018 GBP2023-12-31
288,018 GBP2022-12-31
Other Remaining Borrowings
More than five year, Non-current
288,018 GBP2023-12-31
Total Borrowings
288,018 GBP2023-12-31
288,018 GBP2022-12-31