Property, Plant & Equipment
3,394 GBP2023-12-31
Investment Property
220,000 GBP2023-12-31
210,269 GBP2022-12-31
Fixed Assets
223,394 GBP2023-12-31
210,269 GBP2022-12-31
Debtors
820 GBP2022-12-31
Cash at bank and in hand
71,342 GBP2023-12-31
139,196 GBP2022-12-31
Current Assets
71,342 GBP2023-12-31
140,016 GBP2022-12-31
Net Current Assets/Liabilities
69,389 GBP2023-12-31
113,067 GBP2022-12-31
Total Assets Less Current Liabilities
292,783 GBP2023-12-31
323,336 GBP2022-12-31
Net Assets/Liabilities
-12,508 GBP2023-12-31
-17,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,394 GBP2023-12-31
Investment Property - Fair Value Model
210,269 GBP2022-12-31
Other Debtors
Amounts falling due within one year
820 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,143 GBP2023-12-31
26,229 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
810 GBP2023-12-31
720 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
145,350 GBP2023-12-31
145,350 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
645 GBP2023-12-31
Deferred Tax Liabilities
2,494 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31