Property, Plant & Equipment
75,166 GBP2023-12-31
117,483 GBP2022-12-31
Investment Property
2,747,000 GBP2023-12-31
3,247,524 GBP2022-12-31
Fixed Assets
2,822,166 GBP2023-12-31
3,365,007 GBP2022-12-31
Debtors
1,006 GBP2023-12-31
90,000 GBP2022-12-31
Cash at bank and in hand
307,270 GBP2023-12-31
75,119 GBP2022-12-31
Current Assets
308,276 GBP2023-12-31
165,119 GBP2022-12-31
Net Current Assets/Liabilities
295,982 GBP2023-12-31
163,037 GBP2022-12-31
Total Assets Less Current Liabilities
3,118,148 GBP2023-12-31
3,528,044 GBP2022-12-31
Net Assets/Liabilities
-391,431 GBP2023-12-31
7,712 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-392,431 GBP2023-12-31
6,712 GBP2022-12-31
Equity
-391,431 GBP2023-12-31
7,712 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,270 GBP2023-12-31
169,270 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
169,270 GBP2023-12-31
169,270 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,104 GBP2023-12-31
51,787 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,104 GBP2023-12-31
51,787 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
42,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75,166 GBP2023-12-31
Other Debtors
1,006 GBP2023-12-31
90,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
281 GBP2022-12-31
Taxation/Social Security Payable
10,494 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-12-31
1,801 GBP2022-12-31
Other Creditors
Amounts falling due after one year
3,499,000 GBP2023-12-31
3,499,000 GBP2022-12-31