Property, Plant & Equipment
419 GBP2023-12-31
493 GBP2022-12-31
Investment Property
2,620,997 GBP2023-12-31
3,587,097 GBP2022-12-31
Fixed Assets
2,621,416 GBP2023-12-31
3,587,590 GBP2022-12-31
Debtors
2,076 GBP2023-12-31
4,872 GBP2022-12-31
Cash at bank and in hand
1,405,806 GBP2023-12-31
242,278 GBP2022-12-31
Current Assets
1,407,882 GBP2023-12-31
247,150 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,828 GBP2023-12-31
-31,258 GBP2022-12-31
Net Current Assets/Liabilities
1,338,054 GBP2023-12-31
215,892 GBP2022-12-31
Total Assets Less Current Liabilities
3,959,470 GBP2023-12-31
3,803,482 GBP2022-12-31
Net Assets/Liabilities
3,526,959 GBP2023-12-31
3,480,847 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,525,959 GBP2023-12-31
3,479,847 GBP2022-12-31
3,753,453 GBP2021-12-31
Equity
3,526,959 GBP2023-12-31
3,480,847 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,112 GBP2023-01-01 ~ 2023-12-31
-273,606 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
46,112 GBP2023-01-01 ~ 2023-12-31
-273,606 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,809 GBP2022-12-31
Computers
10,712 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,390 GBP2023-12-31
11,316 GBP2022-12-31
Computers
10,712 GBP2023-12-31
10,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,102 GBP2023-12-31
22,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
419 GBP2023-12-31
493 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
2,620,997 GBP2023-12-31
3,587,097 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-966,100 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,410 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,076 GBP2023-12-31
2,462 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,076 GBP2023-12-31
4,872 GBP2022-12-31
Corporation Tax Payable
Current
47,083 GBP2023-12-31
120 GBP2022-12-31
Other Creditors
Current
22,745 GBP2023-12-31
31,138 GBP2022-12-31
Creditors
Current
69,828 GBP2023-12-31
31,258 GBP2022-12-31