Investment Property
485,320 GBP2023-12-31
485,320 GBP2022-12-31
Debtors
520 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
9,057 GBP2023-12-31
11,720 GBP2022-12-31
Current Assets
9,577 GBP2023-12-31
11,820 GBP2022-12-31
Net Current Assets/Liabilities
-85,127 GBP2023-12-31
-79,112 GBP2022-12-31
Total Assets Less Current Liabilities
400,193 GBP2023-12-31
406,208 GBP2022-12-31
Net Assets/Liabilities
56,304 GBP2023-12-31
24,125 GBP2022-12-31
Investment Property - Fair Value Model
485,320 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
420 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Amounts falling due within one year
520 GBP2023-12-31
100 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,963 GBP2023-12-31
1,963 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,658 GBP2023-12-31
5,635 GBP2022-12-31
Other Creditors
Amounts falling due within one year
41,666 GBP2023-12-31
41,667 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
41,667 GBP2023-12-31
41,667 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-12-31
Other Creditors
Amounts falling due after one year
135,556 GBP2023-12-31
173,750 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
208,333 GBP2023-12-31
208,333 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
50 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
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2021-12-22 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2021-12-22 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-22 ~ 2022-12-31