Property, Plant & Equipment
0 GBP2022-12-31
4,470 GBP2021-12-31
Investment Property
640,000 GBP2022-12-31
1,533,000 GBP2021-12-31
Fixed Assets
640,000 GBP2022-12-31
1,537,470 GBP2021-12-31
Debtors
24,017 GBP2022-12-31
213,369 GBP2021-12-31
Cash at bank and in hand
450,010 GBP2022-12-31
19,660 GBP2021-12-31
Current Assets
474,027 GBP2022-12-31
233,029 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-26,656 GBP2021-12-31
Net Current Assets/Liabilities
453,580 GBP2022-12-31
206,373 GBP2021-12-31
Total Assets Less Current Liabilities
1,093,580 GBP2022-12-31
1,743,843 GBP2021-12-31
Equity
Called up share capital
250,000 GBP2022-12-31
250,000 GBP2021-12-31
Revaluation reserve
33,683 GBP2022-12-31
810,171 GBP2021-12-31
Retained earnings (accumulated losses)
809,897 GBP2022-12-31
683,672 GBP2021-12-31
Equity
1,093,580 GBP2022-12-31
1,743,843 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,644 GBP2022-12-31
13,644 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
11,754 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,644 GBP2022-12-31
25,398 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-11,754 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-11,754 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,644 GBP2022-12-31
12,584 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
8,344 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,644 GBP2022-12-31
20,928 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-8,344 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,344 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
1,060 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
3,410 GBP2021-12-31
Investment Property - Fair Value Model
640,000 GBP2022-12-31
1,533,000 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-613,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
4,606 GBP2022-12-31
5,390 GBP2021-12-31
Other Debtors
Amounts falling due within one year
19,411 GBP2022-12-31
207,979 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
24,017 GBP2022-12-31
Current, Amounts falling due within one year
213,369 GBP2021-12-31
Trade Creditors/Trade Payables
Current
18 GBP2022-12-31
304 GBP2021-12-31
Corporation Tax Payable
Current
393 GBP2022-12-31
943 GBP2021-12-31
Other Taxation & Social Security Payable
Current
875 GBP2022-12-31
3,016 GBP2021-12-31
Other Creditors
Current
19,161 GBP2022-12-31
22,393 GBP2021-12-31
Creditors
Current
20,447 GBP2022-12-31
26,656 GBP2021-12-31