Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,404 GBP2023-12-31
Investment Property
961,711 GBP2023-12-31
181,493 GBP2022-12-31
Fixed Assets
982,115 GBP2023-12-31
181,493 GBP2022-12-31
Debtors
Current
217,442 GBP2023-12-31
Cash at bank and in hand
56,482 GBP2023-12-31
Current Assets
273,924 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,317,445 GBP2023-12-31
-217,272 GBP2022-12-31
Net Current Assets/Liabilities
-1,043,521 GBP2023-12-31
-217,272 GBP2022-12-31
Total Assets Less Current Liabilities
-61,406 GBP2023-12-31
-35,779 GBP2022-12-31
Net Assets/Liabilities
-61,406 GBP2023-12-31
-35,779 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-61,506 GBP2023-12-31
-35,879 GBP2022-12-31
Equity
-61,406 GBP2023-12-31
-35,779 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,616 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
20,404 GBP2023-12-31
Other Debtors
Current
217,146 GBP2023-12-31
Prepayments/Accrued Income
Current
296 GBP2023-12-31
Cash and Cash Equivalents
56,482 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,499 GBP2023-12-31
Other Creditors
Current
1,254,105 GBP2023-12-31
216,072 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,841 GBP2023-12-31
1,200 GBP2022-12-31
Creditors
Current
1,317,445 GBP2023-12-31
217,272 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
20 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31