Property, Plant & Equipment
744 GBP2023-12-31
231 GBP2022-12-31
Investment Property
338,239 GBP2023-12-31
338,239 GBP2022-12-31
Fixed Assets
338,983 GBP2023-12-31
338,470 GBP2022-12-31
Debtors
1,365 GBP2023-12-31
4,462 GBP2022-12-31
Cash at bank and in hand
3,719 GBP2023-12-31
3,675 GBP2022-12-31
Current Assets
5,084 GBP2023-12-31
8,137 GBP2022-12-31
Creditors
Current
23,539 GBP2023-12-31
29,727 GBP2022-12-31
Net Current Assets/Liabilities
-18,455 GBP2023-12-31
-21,590 GBP2022-12-31
Total Assets Less Current Liabilities
320,528 GBP2023-12-31
316,880 GBP2022-12-31
Net Assets/Liabilities
269,125 GBP2023-12-31
265,689 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,154 GBP2023-12-31
2,718 GBP2022-12-31
Equity
269,125 GBP2023-12-31
265,689 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,449 GBP2023-12-31
5,449 GBP2022-12-31
Computers
17,940 GBP2023-12-31
17,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,389 GBP2023-12-31
22,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,264 GBP2023-12-31
5,218 GBP2022-12-31
Computers
17,381 GBP2023-12-31
17,105 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,645 GBP2023-12-31
22,323 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-01-01 ~ 2023-12-31
Computers
276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2023-12-31
231 GBP2022-12-31
Computers
559 GBP2023-12-31
Investment Property - Fair Value Model
338,239 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,270 GBP2023-12-31
1,074 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
95 GBP2023-12-31
3,388 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,365 GBP2023-12-31
4,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
395 GBP2023-12-31
18,404 GBP2022-12-31
Trade Creditors/Trade Payables
Current
437 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,257 GBP2023-12-31
1,636 GBP2022-12-31
Other Creditors
Current
19,450 GBP2023-12-31
9,687 GBP2022-12-31