Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,182 GBP2023-12-31
4,524 GBP2022-12-31
Investment Property
817,627 GBP2023-12-31
618,036 GBP2022-12-31
Fixed Assets
825,809 GBP2023-12-31
622,560 GBP2022-12-31
Debtors
537 GBP2023-12-31
3,045 GBP2022-12-31
Cash at bank and in hand
8,171 GBP2023-12-31
160,152 GBP2022-12-31
Current Assets
8,708 GBP2023-12-31
163,197 GBP2022-12-31
Creditors
Current
726,391 GBP2023-12-31
681,366 GBP2022-12-31
Net Current Assets/Liabilities
-717,683 GBP2023-12-31
-518,169 GBP2022-12-31
Total Assets Less Current Liabilities
108,126 GBP2023-12-31
104,391 GBP2022-12-31
Net Assets/Liabilities
106,571 GBP2023-12-31
103,531 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
106,421 GBP2023-12-31
103,381 GBP2022-12-31
Equity
106,571 GBP2023-12-31
103,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,317 GBP2023-12-31
12,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,301 GBP2023-12-31
12,317 GBP2022-12-31
Furniture and fittings
484 GBP2023-12-31
Motor vehicles
8,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,873 GBP2023-12-31
7,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,119 GBP2023-12-31
7,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,080 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
121 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2023-12-31
Motor vehicles
2,125 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,444 GBP2023-12-31
4,524 GBP2022-12-31
Furniture and fittings
363 GBP2023-12-31
Motor vehicles
6,375 GBP2023-12-31
Investment Property - Fair Value Model
817,627 GBP2023-12-31
618,036 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,045 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
537 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
537 GBP2023-12-31
Amounts falling due within one year, Current
3,045 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
343,417 GBP2023-12-31
365,017 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,710 GBP2023-12-31
3,249 GBP2022-12-31
Other Taxation & Social Security Payable
Current
824 GBP2023-12-31
580 GBP2022-12-31
Other Creditors
Current
379,440 GBP2023-12-31
312,520 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,040 GBP2023-01-01 ~ 2023-12-31