Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property
463,930 GBP2023-12-31
304,372 GBP2022-12-31
Fixed Assets
463,930 GBP2023-12-31
304,372 GBP2022-12-31
Cash at bank and in hand
33,323 GBP2023-12-31
57,725 GBP2022-12-31
Current Assets
33,323 GBP2023-12-31
57,725 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-680,920 GBP2023-12-31
-362,450 GBP2022-12-31
Net Current Assets/Liabilities
-647,597 GBP2023-12-31
-304,725 GBP2022-12-31
Total Assets Less Current Liabilities
-183,667 GBP2023-12-31
-353 GBP2022-12-31
Net Assets/Liabilities
-186,057 GBP2023-12-31
-353 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
-186,743 GBP2023-12-31
Retained earnings (accumulated losses)
586 GBP2023-12-31
-453 GBP2022-12-31
Equity
-186,057 GBP2023-12-31
-353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,292 GBP2023-12-31
Corporation Tax Payable
Current
244 GBP2023-12-31
3 GBP2022-12-31
Other Creditors
Current
666,398 GBP2023-12-31
360,557 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,986 GBP2023-12-31
1,890 GBP2022-12-31
Creditors
Current
680,920 GBP2023-12-31
362,450 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,390 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-2,390 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2023-12-31
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
26 shares2023-12-31
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
16 shares2023-12-31
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
16 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31