Property, Plant & Equipment
6,779 GBP2023-12-31
8,446 GBP2022-12-31
Investment Property
366,552 GBP2023-12-31
366,552 GBP2022-12-31
Fixed Assets
373,331 GBP2023-12-31
374,998 GBP2022-12-31
Debtors
21,150 GBP2023-12-31
22,297 GBP2022-12-31
Cash at bank and in hand
25,242 GBP2023-12-31
1,119,472 GBP2022-12-31
Current Assets
4,067,332 GBP2023-12-31
3,879,223 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-651,553 GBP2023-12-31
-420,592 GBP2022-12-31
Net Current Assets/Liabilities
3,415,779 GBP2023-12-31
3,458,631 GBP2022-12-31
Total Assets Less Current Liabilities
3,789,110 GBP2023-12-31
3,833,629 GBP2022-12-31
Net Assets/Liabilities
3,785,110 GBP2023-12-31
3,812,063 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,785,010 GBP2023-12-31
3,811,963 GBP2022-12-31
Equity
3,785,110 GBP2023-12-31
3,812,063 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
55,084 GBP2023-12-31
56,857 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,305 GBP2023-12-31
48,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,779 GBP2023-12-31
8,446 GBP2022-12-31
Investment Property - Fair Value Model
366,552 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,887 GBP2023-12-31
17,297 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,150 GBP2023-12-31
22,297 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,534 GBP2023-12-31
950 GBP2022-12-31
Other Taxation & Social Security Payable
Current
100,819 GBP2023-12-31
190,996 GBP2022-12-31
Other Creditors
Current
519,200 GBP2023-12-31
228,646 GBP2022-12-31
Creditors
Current
651,553 GBP2023-12-31
420,592 GBP2022-12-31