Property, Plant & Equipment
5,229 GBP2023-12-31
6,972 GBP2022-12-31
Investment Property
6,375,000 GBP2023-12-31
6,635,000 GBP2022-12-31
Fixed Assets
6,380,229 GBP2023-12-31
6,641,972 GBP2022-12-31
Debtors
Current
35,961 GBP2023-12-31
54,721 GBP2022-12-31
Cash at bank and in hand
752,001 GBP2023-12-31
605,355 GBP2022-12-31
Current Assets
787,962 GBP2023-12-31
660,076 GBP2022-12-31
Net Current Assets/Liabilities
725,558 GBP2023-12-31
606,182 GBP2022-12-31
Total Assets Less Current Liabilities
7,105,787 GBP2023-12-31
7,248,154 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-12-31
-20,013 GBP2022-12-31
Net Assets/Liabilities
6,197,201 GBP2023-12-31
6,539,729 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
248,813 GBP2023-01-01 ~ 2023-12-31
85,834 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
354,640 GBP2023-12-31
354,640 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
354,640 GBP2023-12-31
354,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
349,411 GBP2023-12-31
347,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,411 GBP2023-12-31
347,668 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,229 GBP2023-12-31
6,972 GBP2022-12-31
Investment Property - Fair Value Model
6,375,000 GBP2023-12-31
6,635,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,446 GBP2023-12-31
33,113 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,018 GBP2023-12-31
1,907 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,961 GBP2023-12-31
54,721 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,000 GBP2023-12-31
20,013 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
898,586 GBP2023-12-31
688,412 GBP2022-12-31
Director Remuneration
66,667 GBP2023-01-01 ~ 2023-12-31
100,000 GBP2022-01-01 ~ 2022-12-31