Property, Plant & Equipment
589 GBP2023-12-31
943 GBP2022-12-31
Investment Property
1,797,500 GBP2023-12-31
1,797,500 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
189,197 GBP2022-12-31
Fixed Assets
1,798,089 GBP2023-12-31
1,987,640 GBP2022-12-31
Debtors
115,047 GBP2023-12-31
40,239 GBP2022-12-31
Cash at bank and in hand
638,976 GBP2023-12-31
724,094 GBP2022-12-31
Current Assets
754,023 GBP2023-12-31
764,333 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,716 GBP2022-12-31
Net Current Assets/Liabilities
749,770 GBP2023-12-31
715,617 GBP2022-12-31
Total Assets Less Current Liabilities
2,547,859 GBP2023-12-31
2,703,257 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
2,531,493 GBP2023-12-31
2,643,003 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other miscellaneous reserve
1,345,385 GBP2023-12-31
1,345,385 GBP2022-12-31
Retained earnings (accumulated losses)
1,136,108 GBP2023-12-31
1,247,618 GBP2022-12-31
Equity
2,531,493 GBP2023-12-31
2,643,003 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
1,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
472 GBP2023-12-31
118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
589 GBP2023-12-31
943 GBP2022-12-31
Investment Property - Fair Value Model
1,797,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
111,230 GBP2023-12-31
39,579 GBP2022-12-31
Other Debtors
Current
3,817 GBP2023-12-31
660 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
115,047 GBP2023-12-31
Current, Amounts falling due within one year
40,239 GBP2022-12-31
Corporation Tax Payable
Current
1,932 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
46,556 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,321 GBP2023-12-31
2,160 GBP2022-12-31
Creditors
Current
4,253 GBP2023-12-31
48,716 GBP2022-12-31