Property, Plant & Equipment
742 GBP2023-12-31
825 GBP2022-12-31
Investment Property
1,674,500 GBP2023-12-31
1,674,500 GBP2022-12-31
Fixed Assets
1,675,242 GBP2023-12-31
1,675,325 GBP2022-12-31
Debtors
493,091 GBP2023-12-31
493,782 GBP2022-12-31
Cash at bank and in hand
111,727 GBP2023-12-31
111,653 GBP2022-12-31
Current Assets
604,818 GBP2023-12-31
605,435 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,812 GBP2023-12-31
-71,592 GBP2022-12-31
Net Current Assets/Liabilities
532,006 GBP2023-12-31
533,843 GBP2022-12-31
Total Assets Less Current Liabilities
2,207,248 GBP2023-12-31
2,209,168 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,400 GBP2023-12-31
-8,200 GBP2022-12-31
Net Assets/Liabilities
2,001,848 GBP2023-12-31
1,998,968 GBP2022-12-31
Equity
Called up share capital
75 GBP2023-12-31
75 GBP2022-12-31
Capital redemption reserve
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
2,001,748 GBP2023-12-31
1,998,868 GBP2022-12-31
Equity
2,001,848 GBP2023-12-31
1,998,968 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,146 GBP2023-12-31
7,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
742 GBP2023-12-31
825 GBP2022-12-31
Investment Property - Fair Value Model
1,674,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
647 GBP2023-12-31
3,619 GBP2022-12-31
Other Debtors
Amounts falling due within one year
492,444 GBP2023-12-31
490,163 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
493,091 GBP2023-12-31
493,782 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
526 GBP2023-12-31
1,972 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,063 GBP2023-12-31
2,279 GBP2022-12-31
Other Creditors
Current
66,823 GBP2023-12-31
67,341 GBP2022-12-31
Creditors
Current
72,812 GBP2023-12-31
71,592 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,400 GBP2023-12-31
8,200 GBP2022-12-31