Investment Property
16,867,767 GBP2023-12-31
16,852,286 GBP2022-12-31
Debtors
387,779 GBP2023-12-31
725,745 GBP2022-12-31
Cash at bank and in hand
1,214,495 GBP2023-12-31
752,586 GBP2022-12-31
Current Assets
1,602,274 GBP2023-12-31
1,478,331 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-488,367 GBP2023-12-31
-486,591 GBP2022-12-31
Net Current Assets/Liabilities
1,113,907 GBP2023-12-31
991,740 GBP2022-12-31
Total Assets Less Current Liabilities
17,981,674 GBP2023-12-31
17,844,026 GBP2022-12-31
Net Assets/Liabilities
15,938,467 GBP2023-12-31
15,800,819 GBP2022-12-31
Equity
Called up share capital
181,838 GBP2023-12-31
181,838 GBP2022-12-31
Share premium
5,962 GBP2023-12-31
5,962 GBP2022-12-31
Revaluation reserve
10,922,482 GBP2023-12-31
10,922,482 GBP2022-12-31
Retained earnings (accumulated losses)
4,828,185 GBP2023-12-31
4,690,537 GBP2022-12-31
Equity
15,938,467 GBP2023-12-31
15,800,819 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,250 GBP2023-01-01 ~ 2023-12-31
15,500 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
80,250 GBP2023-01-01 ~ 2023-12-31
80,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,301 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
16,867,767 GBP2023-12-31
16,852,287 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
213,307 GBP2023-12-31
221,118 GBP2022-12-31
Other Debtors
Amounts falling due within one year
174,472 GBP2023-12-31
504,627 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
387,779 GBP2023-12-31
725,745 GBP2022-12-31
Trade Creditors/Trade Payables
Current
113 GBP2023-12-31
6,470 GBP2022-12-31
Corporation Tax Payable
Current
127,097 GBP2023-12-31
121,898 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,205 GBP2023-12-31
44,448 GBP2022-12-31
Other Creditors
Current
312,952 GBP2023-12-31
313,775 GBP2022-12-31
Creditors
Current
488,367 GBP2023-12-31
486,591 GBP2022-12-31
Equity
Called up share capital
181,838 GBP2023-12-31
181,838 GBP2022-12-31