Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,465 GBP2023-12-31
1,259 GBP2022-12-31
Investment Property
1,202,737 GBP2023-12-31
Fixed Assets
1,205,202 GBP2023-12-31
1,259 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
15,993 GBP2022-12-31
Debtors
12,608 GBP2023-12-31
Cash at bank and in hand
62,999 GBP2023-12-31
8,206 GBP2022-12-31
Current Assets
80,607 GBP2023-12-31
24,199 GBP2022-12-31
Creditors
Current
1,258,730 GBP2023-12-31
25,599 GBP2022-12-31
Net Current Assets/Liabilities
-1,178,123 GBP2023-12-31
-1,400 GBP2022-12-31
Total Assets Less Current Liabilities
27,079 GBP2023-12-31
-141 GBP2022-12-31
Net Assets/Liabilities
26,802 GBP2023-12-31
-141 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
26,702 GBP2023-12-31
-241 GBP2022-12-31
Equity
26,802 GBP2023-12-31
-141 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,404 GBP2023-12-31
1,357 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,445 GBP2023-12-31
1,357 GBP2022-12-31
Plant and equipment
2,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
572 GBP2023-12-31
98 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980 GBP2023-12-31
98 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-01-01 ~ 2023-12-31
Computers
474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
408 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,633 GBP2023-12-31
Computers
832 GBP2023-12-31
1,259 GBP2022-12-31
Investment Property - Fair Value Model
1,202,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,360 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
248 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-786 GBP2023-12-31
4,440 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,266 GBP2023-12-31
654 GBP2022-12-31
Other Creditors
Current
1,246,250 GBP2023-12-31
20,505 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31