Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
674 GBP2023-12-31
Investment Property
2,373,634 GBP2023-12-31
2,373,634 GBP2022-12-31
Fixed Assets
2,374,308 GBP2023-12-31
2,373,634 GBP2022-12-31
Debtors
Current
10,079 GBP2023-12-31
7,049 GBP2022-12-31
Cash at bank and in hand
904,982 GBP2023-12-31
1,032,909 GBP2022-12-31
Current Assets
915,061 GBP2023-12-31
1,039,958 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,096 GBP2023-12-31
Net Current Assets/Liabilities
836,965 GBP2023-12-31
971,725 GBP2022-12-31
Total Assets Less Current Liabilities
3,211,273 GBP2023-12-31
3,345,359 GBP2022-12-31
Net Assets/Liabilities
2,910,080 GBP2023-12-31
3,044,335 GBP2022-12-31
Equity
Called up share capital
9,900 GBP2023-12-31
9,900 GBP2022-12-31
9,900 GBP2022-01-01
Revaluation reserve
1,523,553 GBP2023-12-31
1,523,553 GBP2022-12-31
1,523,553 GBP2022-01-01
Other miscellaneous reserve
7,604 GBP2023-12-31
7,604 GBP2022-12-31
7,604 GBP2022-01-01
Retained earnings (accumulated losses)
1,369,023 GBP2023-12-31
1,503,278 GBP2022-12-31
1,579,917 GBP2022-01-01
Equity
2,910,080 GBP2023-12-31
3,044,335 GBP2022-12-31
3,120,974 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
166,088 GBP2023-01-01 ~ 2023-12-31
177,121 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
166,088 GBP2023-01-01 ~ 2023-12-31
177,121 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,343 GBP2023-01-01 ~ 2023-12-31
-253,760 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,343 GBP2023-01-01 ~ 2023-12-31
-253,760 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
994 GBP2023-12-31
637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
320 GBP2023-12-31
Property, Plant & Equipment
Office equipment
674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,097 GBP2023-12-31
5,640 GBP2022-12-31
Other Debtors
Current
1,982 GBP2023-12-31
1,409 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,781 GBP2023-12-31
337 GBP2022-12-31
Corporation Tax Payable
Current
50,432 GBP2023-12-31
41,547 GBP2022-12-31
Taxation/Social Security Payable
Current
1,270 GBP2023-12-31
1,398 GBP2022-12-31
Other Creditors
Current
303 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,613 GBP2023-12-31
24,648 GBP2022-12-31
Creditors
Current
78,096 GBP2023-12-31
68,233 GBP2022-12-31
Net Deferred Tax Liability/Asset
-301,193 GBP2023-12-31
-301,024 GBP2022-12-31
-301,024 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-169 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-301,024 GBP2023-12-31
-301,024 GBP2022-12-31