Property, Plant & Equipment
19,337 GBP2023-12-31
20,544 GBP2022-12-31
Investment Property
12,086,993 GBP2023-12-31
11,171,083 GBP2022-12-31
Fixed Assets
12,106,330 GBP2023-12-31
11,191,627 GBP2022-12-31
Debtors
160,658 GBP2023-12-31
598,151 GBP2022-12-31
Cash at bank and in hand
763,573 GBP2023-12-31
723,931 GBP2022-12-31
Current Assets
924,231 GBP2023-12-31
1,322,082 GBP2022-12-31
Creditors
Current
298,173 GBP2023-12-31
265,974 GBP2022-12-31
Net Current Assets/Liabilities
626,058 GBP2023-12-31
1,056,108 GBP2022-12-31
Total Assets Less Current Liabilities
12,732,388 GBP2023-12-31
12,247,735 GBP2022-12-31
Net Assets/Liabilities
11,730,118 GBP2023-12-31
11,309,572 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,710,368 GBP2023-12-31
6,145,449 GBP2022-12-31
Equity
11,730,118 GBP2023-12-31
11,309,572 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,638 GBP2023-12-31
58,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,301 GBP2023-12-31
37,994 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19,337 GBP2023-12-31
20,544 GBP2022-12-31
Investment Property - Fair Value Model
12,086,993 GBP2023-12-31
11,171,083 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,838 GBP2023-12-31
106,900 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
67,820 GBP2023-12-31
416,482 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
160,658 GBP2023-12-31
523,382 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
74,769 GBP2022-12-31
Other Taxation & Social Security Payable
Current
88,483 GBP2023-12-31
86,558 GBP2022-12-31
Other Creditors
Current
209,690 GBP2023-12-31
179,416 GBP2022-12-31