Property, Plant & Equipment
8,290 GBP2023-12-31
22,586 GBP2022-12-31
Investment Property
2,328,291 GBP2023-12-31
2,350,000 GBP2022-12-31
Fixed Assets
2,336,581 GBP2023-12-31
2,372,586 GBP2022-12-31
Debtors
Current
46,810 GBP2023-12-31
73,307 GBP2022-12-31
Cash at bank and in hand
297,142 GBP2023-12-31
179,717 GBP2022-12-31
Current Assets
343,952 GBP2023-12-31
253,024 GBP2022-12-31
Net Current Assets/Liabilities
63,153 GBP2023-12-31
-68,211 GBP2022-12-31
Total Assets Less Current Liabilities
2,399,734 GBP2023-12-31
2,304,375 GBP2022-12-31
Net Assets/Liabilities
2,153,473 GBP2023-12-31
2,050,949 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,832 GBP2023-12-31
1,241 GBP2022-12-31
Other
44,359 GBP2023-12-31
60,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,191 GBP2023-12-31
62,219 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-16,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,070 GBP2023-12-31
689 GBP2022-12-31
Other
36,831 GBP2023-12-31
38,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,901 GBP2023-12-31
39,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-01-01 ~ 2023-12-31
Other
2,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
762 GBP2023-12-31
552 GBP2022-12-31
Other
7,528 GBP2023-12-31
22,034 GBP2022-12-31
Investment Property - Fair Value Model
2,328,291 GBP2023-12-31
2,350,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-150,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,881 GBP2023-12-31
56,234 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,810 GBP2023-12-31
73,307 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31