Property, Plant & Equipment
9,319 GBP2023-12-31
10,964 GBP2022-12-31
Investment Property
3,390,000 GBP2023-12-31
3,640,000 GBP2022-12-31
Fixed Assets
3,399,319 GBP2023-12-31
3,650,964 GBP2022-12-31
Debtors
403,111 GBP2023-12-31
21,246 GBP2022-12-31
Cash at bank and in hand
98,366 GBP2023-12-31
186,009 GBP2022-12-31
Current Assets
501,477 GBP2023-12-31
207,255 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,322 GBP2023-12-31
-694,563 GBP2022-12-31
Net Current Assets/Liabilities
457,155 GBP2023-12-31
-487,308 GBP2022-12-31
Total Assets Less Current Liabilities
3,856,474 GBP2023-12-31
3,163,656 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-902,143 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,742,725 GBP2023-12-31
2,910,655 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,738,725 GBP2023-12-31
2,906,655 GBP2022-12-31
Equity
2,742,725 GBP2023-12-31
2,910,655 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
118,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,872 GBP2023-12-31
107,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,319 GBP2023-12-31
10,964 GBP2022-12-31
Investment Property - Fair Value Model
3,390,000 GBP2023-12-31
3,640,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
403,111 GBP2023-12-31
21,246 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,364 GBP2022-12-31
Corporation Tax Payable
Current
26,786 GBP2023-12-31
27,455 GBP2022-12-31
Other Creditors
Current
17,536 GBP2023-12-31
664,744 GBP2022-12-31
Creditors
Current
44,322 GBP2023-12-31
694,563 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
902,143 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31