Investment Property
4,427,155 GBP2023-12-31
4,232,500 GBP2022-12-31
Debtors
10,812 GBP2023-12-31
10,812 GBP2022-12-31
Current assets - Investments
337,083 GBP2023-12-31
596,195 GBP2022-12-31
Cash at bank and in hand
64,528 GBP2023-12-31
68,833 GBP2022-12-31
Current Assets
412,423 GBP2023-12-31
675,840 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,209 GBP2023-12-31
-22,411 GBP2022-12-31
Net Current Assets/Liabilities
379,214 GBP2023-12-31
653,429 GBP2022-12-31
Total Assets Less Current Liabilities
4,806,369 GBP2023-12-31
4,885,929 GBP2022-12-31
Net Assets/Liabilities
4,279,369 GBP2023-12-31
4,414,929 GBP2022-12-31
Equity
Called up share capital
107,003 GBP2023-12-31
117,783 GBP2022-12-31
Capital redemption reserve
18,343 GBP2023-12-31
7,563 GBP2022-12-31
Retained earnings (accumulated losses)
4,154,023 GBP2023-12-31
4,289,583 GBP2022-12-31
Equity
4,279,369 GBP2023-12-31
4,414,929 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
56,000 GBP2023-01-01 ~ 2023-12-31
185,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,177 GBP2023-01-01 ~ 2023-12-31
193,421 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
4,427,155 GBP2023-12-31
4,232,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,812 GBP2023-12-31
10,811 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,812 GBP2023-12-31
10,812 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,801 GBP2023-12-31
8,421 GBP2022-12-31
Other Creditors
Current
14,408 GBP2023-12-31
13,990 GBP2022-12-31
Creditors
Current
33,209 GBP2023-12-31
22,411 GBP2022-12-31