Fixed Assets - Investments
15,193 GBP2021-12-31
Investment Property
600,000 GBP2021-12-31
Fixed Assets
615,193 GBP2021-12-31
Debtors
1,505 GBP2023-03-31
7,197 GBP2021-12-31
Cash at bank and in hand
28,720 GBP2023-03-31
43,425 GBP2021-12-31
Current Assets
30,225 GBP2023-03-31
50,622 GBP2021-12-31
Creditors
Current
13,250 GBP2023-03-31
333,279 GBP2021-12-31
Net Current Assets/Liabilities
16,975 GBP2023-03-31
-282,657 GBP2021-12-31
Total Assets Less Current Liabilities
16,975 GBP2023-03-31
332,536 GBP2021-12-31
Equity
Called up share capital
5 GBP2023-03-31
76,390 GBP2021-12-31
Share premium
61,875 GBP2021-12-31
Revaluation reserve
34,808 GBP2021-12-31
Capital redemption reserve
14,750 GBP2021-12-31
Retained earnings (accumulated losses)
16,970 GBP2023-03-31
144,713 GBP2021-12-31
Equity
16,975 GBP2023-03-31
332,536 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-03-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,521 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,521 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,521 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,521 GBP2022-01-01 ~ 2023-03-31
Investment Property - Fair Value Model
600,000 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2022-01-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2023-03-31
456 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
5 GBP2023-03-31
6,741 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,505 GBP2023-03-31
7,197 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,257 GBP2021-12-31
Other Taxation & Social Security Payable
Current
250 GBP2023-03-31
3,105 GBP2021-12-31
Other Creditors
Current
13,000 GBP2023-03-31
326,917 GBP2021-12-31