Property, Plant & Equipment
5,321 GBP2023-12-31
0 GBP2022-12-31
Investment Property
510,268 GBP2023-12-31
510,268 GBP2022-12-31
Fixed Assets
515,589 GBP2023-12-31
510,268 GBP2022-12-31
Debtors
106,147 GBP2023-12-31
25,127 GBP2022-12-31
Cash at bank and in hand
952 GBP2023-12-31
22,203 GBP2022-12-31
Current Assets
323,104 GBP2023-12-31
70,034 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-600,562 GBP2023-12-31
-380,430 GBP2022-12-31
Net Current Assets/Liabilities
-277,458 GBP2023-12-31
-310,396 GBP2022-12-31
Total Assets Less Current Liabilities
238,131 GBP2023-12-31
199,872 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-242,000 GBP2023-12-31
-200,000 GBP2022-12-31
Net Assets/Liabilities
-3,869 GBP2023-12-31
-128 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,969 GBP2023-12-31
-228 GBP2022-12-31
Equity
-3,869 GBP2023-12-31
-128 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-02-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,772 GBP2023-12-31
0 GBP2022-12-31
Computers
4,322 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,094 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
693 GBP2023-12-31
0 GBP2022-12-31
Computers
1,080 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2023-01-01 ~ 2023-12-31
Computers
1,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,079 GBP2023-12-31
0 GBP2022-12-31
Computers
3,242 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
510,268 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,888 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
96,259 GBP2023-12-31
10,727 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
14,400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
106,147 GBP2023-12-31
25,127 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,849 GBP2023-12-31
524 GBP2022-12-31
Other Creditors
Current
573,513 GBP2023-12-31
378,706 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Creditors
Current
600,562 GBP2023-12-31
380,430 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
242,000 GBP2023-12-31
200,000 GBP2022-12-31