Investment Property
3,767,040 GBP2023-12-31
3,467,040 GBP2022-12-31
Debtors
72,070 GBP2023-12-31
63,177 GBP2022-12-31
Cash at bank and in hand
1,837,158 GBP2023-12-31
473,618 GBP2022-12-31
Current Assets
1,909,228 GBP2023-12-31
536,795 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-557,337 GBP2023-12-31
-119,555 GBP2022-12-31
Net Current Assets/Liabilities
1,351,891 GBP2023-12-31
417,240 GBP2022-12-31
Total Assets Less Current Liabilities
5,118,931 GBP2023-12-31
3,884,280 GBP2022-12-31
Net Assets/Liabilities
4,829,540 GBP2023-12-31
3,849,398 GBP2022-12-31
Equity
Called up share capital
3,200 GBP2023-12-31
3,200 GBP2022-12-31
Capital redemption reserve
5,200 GBP2023-12-31
5,200 GBP2022-12-31
Other miscellaneous reserve
828 GBP2023-12-31
828 GBP2022-12-31
Retained earnings (accumulated losses)
4,820,312 GBP2023-12-31
3,840,170 GBP2022-12-31
Equity
4,829,540 GBP2023-12-31
3,849,398 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,096 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
3,767,040 GBP2023-12-31
3,467,040 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,300,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
53,775 GBP2023-12-31
51,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,295 GBP2023-12-31
12,177 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
72,070 GBP2023-12-31
63,177 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,119 GBP2023-12-31
2,093 GBP2022-12-31
Corporation Tax Payable
Current
192,559 GBP2023-12-31
16,427 GBP2022-12-31
Other Taxation & Social Security Payable
Current
279,412 GBP2023-12-31
21,192 GBP2022-12-31
Other Creditors
Current
84,247 GBP2023-12-31
79,843 GBP2022-12-31
Creditors
Current
557,337 GBP2023-12-31
119,555 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,797 GBP2023-12-31
2,923 GBP2022-12-31