Investment Property
21,634,537 GBP2023-12-31
21,634,537 GBP2022-12-31
Debtors
95,943 GBP2023-12-31
83,628 GBP2022-12-31
Cash at bank and in hand
203,029 GBP2023-12-31
472 GBP2022-12-31
Current Assets
298,972 GBP2023-12-31
84,100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,452,106 GBP2023-12-31
-2,379,511 GBP2022-12-31
Net Current Assets/Liabilities
-2,153,134 GBP2023-12-31
-2,295,411 GBP2022-12-31
Total Assets Less Current Liabilities
19,481,403 GBP2023-12-31
19,339,126 GBP2022-12-31
Net Assets/Liabilities
16,952,948 GBP2023-12-31
16,810,671 GBP2022-12-31
Equity
Called up share capital
16,143 GBP2023-12-31
16,143 GBP2022-12-31
16,143 GBP2021-12-31
Other miscellaneous reserve
11,014,377 GBP2023-12-31
11,014,377 GBP2022-12-31
Retained earnings (accumulated losses)
5,922,428 GBP2023-12-31
5,780,151 GBP2022-12-31
5,683,576 GBP2021-12-31
Equity
16,952,948 GBP2023-12-31
16,810,671 GBP2022-12-31
16,714,096 GBP2021-12-31
Profit/Loss
271,077 GBP2023-01-01 ~ 2023-12-31
225,375 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-128,800 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-128,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
21,634,537 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
75,707 GBP2023-12-31
67,145 GBP2022-12-31
Other Debtors
Current
16,483 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,943 GBP2023-12-31
83,628 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
176,514 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,517 GBP2023-12-31
121,182 GBP2022-12-31
Corporation Tax Payable
Current
85,805 GBP2023-12-31
55,660 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
3,357 GBP2022-12-31
Other Creditors
Current
2,260,784 GBP2023-12-31
2,022,798 GBP2022-12-31
Creditors
Current
2,452,106 GBP2023-12-31
2,379,511 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
16,143 GBP2023-12-31
16,143 GBP2022-12-31