Property, Plant & Equipment
38,762 GBP2023-12-31
473 GBP2022-12-31
Investment Property
1,391,532 GBP2023-12-31
1,205,000 GBP2022-12-31
Fixed Assets
1,430,294 GBP2023-12-31
1,205,473 GBP2022-12-31
Debtors
13,836 GBP2023-12-31
17,813 GBP2022-12-31
Cash at bank and in hand
144,291 GBP2023-12-31
158,797 GBP2022-12-31
Current Assets
158,127 GBP2023-12-31
176,610 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-248,323 GBP2023-12-31
-65,294 GBP2022-12-31
Net Current Assets/Liabilities
-90,196 GBP2023-12-31
111,316 GBP2022-12-31
Total Assets Less Current Liabilities
1,340,098 GBP2023-12-31
1,316,789 GBP2022-12-31
Net Assets/Liabilities
1,107,020 GBP2023-12-31
1,083,711 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,106,020 GBP2023-12-31
1,082,711 GBP2022-12-31
Equity
1,107,020 GBP2023-12-31
1,083,711 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
45,176 GBP2023-12-31
38,185 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-37,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,414 GBP2023-12-31
37,712 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
38,762 GBP2023-12-31
473 GBP2022-12-31
Investment Property - Fair Value Model
1,391,532 GBP2023-12-31
1,205,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,769 GBP2023-12-31
6,684 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,067 GBP2023-12-31
11,129 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,836 GBP2023-12-31
17,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,896 GBP2023-12-31
16,721 GBP2022-12-31
Other Creditors
Current
241,427 GBP2023-12-31
48,573 GBP2022-12-31
Creditors
Current
248,323 GBP2023-12-31
65,294 GBP2022-12-31