Property, Plant & Equipment
125,812 GBP2023-12-31
0 GBP2022-12-31
Investment Property
599,054 GBP2023-12-31
378,685 GBP2022-12-31
Fixed Assets
724,866 GBP2023-12-31
378,685 GBP2022-12-31
Debtors
4,586 GBP2023-12-31
30,775 GBP2022-12-31
Cash at bank and in hand
9,372 GBP2023-12-31
775 GBP2022-12-31
Current Assets
13,958 GBP2023-12-31
31,550 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-758,276 GBP2023-12-31
-415,000 GBP2022-12-31
Net Current Assets/Liabilities
-744,318 GBP2023-12-31
-383,450 GBP2022-12-31
Total Assets Less Current Liabilities
-19,452 GBP2023-12-31
-4,765 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
0 GBP2021-12-16
Retained earnings (accumulated losses)
-19,553 GBP2023-12-31
-4,866 GBP2022-12-31
0 GBP2021-12-16
Equity
-19,452 GBP2023-12-31
-4,765 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,687 GBP2023-01-01 ~ 2023-12-31
-4,866 GBP2021-12-17 ~ 2022-12-31
Profit/Loss
-14,687 GBP2023-01-01 ~ 2023-12-31
-4,866 GBP2021-12-17 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
101 GBP2021-12-17 ~ 2022-12-31
Issue of Equity Instruments
101 GBP2021-12-17 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
134,250 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,750 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
9,813 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,938 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,375 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
124,437 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
599,054 GBP2023-12-31
378,685 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
30,775 GBP2022-12-31
Other Creditors
Current
758,276 GBP2023-12-31
415,000 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31