Property, Plant & Equipment
51,575 GBP2023-12-31
30,882 GBP2022-12-31
Investment Property
378,221 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
429,896 GBP2023-12-31
30,982 GBP2022-12-31
Debtors
3,870 GBP2023-12-31
2,597 GBP2022-12-31
Cash at bank and in hand
242,070 GBP2023-12-31
309,885 GBP2022-12-31
Current Assets
245,940 GBP2023-12-31
312,482 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,250 GBP2023-12-31
-4,969 GBP2022-12-31
Net Current Assets/Liabilities
242,690 GBP2023-12-31
307,513 GBP2022-12-31
Total Assets Less Current Liabilities
672,586 GBP2023-12-31
338,495 GBP2022-12-31
Net Assets/Liabilities
671,042 GBP2023-12-31
330,774 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
670,942 GBP2023-12-31
330,674 GBP2022-12-31
Equity
671,042 GBP2023-12-31
330,774 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
991 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
27,917 GBP2023-12-31
0 GBP2022-12-31
Computers
1,124 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
35,294 GBP2023-12-31
35,294 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,326 GBP2023-12-31
35,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,384 GBP2023-12-31
0 GBP2022-12-31
Computers
89 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
12,133 GBP2023-12-31
4,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,751 GBP2023-12-31
4,412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,384 GBP2023-01-01 ~ 2023-12-31
Computers
89 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
846 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
26,533 GBP2023-12-31
0 GBP2022-12-31
Computers
1,035 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
23,161 GBP2023-12-31
30,882 GBP2022-12-31
Investment Property - Fair Value Model
378,221 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,231 GBP2022-12-31
Amounts Owed By Related Parties
526 GBP2023-12-31
Current
120 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,344 GBP2023-12-31
246 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,870 GBP2023-12-31
2,597 GBP2022-12-31
Trade Creditors/Trade Payables
Current
724 GBP2023-12-31
120 GBP2022-12-31
Amounts owed to group undertakings
Current
2,526 GBP2023-12-31
1,843 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,602 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,404 GBP2022-12-31
Creditors
Current
3,250 GBP2023-12-31
4,969 GBP2022-12-31