Property, Plant & Equipment
12,421 GBP2023-12-31
6,405 GBP2022-12-31
Investment Property
983,834 GBP2023-12-31
948,834 GBP2022-12-31
Fixed Assets
996,255 GBP2023-12-31
955,239 GBP2022-12-31
Debtors
63,143 GBP2023-12-31
20,005 GBP2022-12-31
Net Current Assets/Liabilities
-1,102,581 GBP2023-12-31
-1,015,004 GBP2022-12-31
Net Assets/Liabilities
-106,326 GBP2023-12-31
-59,765 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-106,426 GBP2023-12-31
-59,865 GBP2022-12-31
Equity
-106,326 GBP2023-12-31
-59,765 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-09 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,497 GBP2023-12-31
7,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,497 GBP2023-12-31
7,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,076 GBP2023-12-31
707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,076 GBP2023-12-31
707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,421 GBP2023-12-31
6,405 GBP2022-12-31
Investment Property - Fair Value Model
983,834 GBP2023-12-31
948,834 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,380 GBP2023-12-31
2,085 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
40,923 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,143 GBP2023-12-31
20,005 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
63,500 GBP2023-12-31
43,500 GBP2022-12-31
Trade Creditors/Trade Payables
34,128 GBP2023-12-31
4,690 GBP2022-12-31
Accrued Liabilities
1,302 GBP2023-12-31
33,700 GBP2022-12-31
Other Creditors
1,066,794 GBP2023-12-31
953,119 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Current
63,500 GBP2023-12-31
43,500 GBP2022-12-31
Total Borrowings
Current
63,500 GBP2023-12-31
43,500 GBP2022-12-31