Property, Plant & Equipment
115,200 GBP2021-12-31
Investment Property
1,556,308 GBP2021-12-31
Fixed Assets
1,671,508 GBP2021-12-31
Debtors
45,036 GBP2022-12-31
14,197 GBP2021-12-31
Cash at bank and in hand
1,165,104 GBP2022-12-31
13,318 GBP2021-12-31
Current Assets
1,210,140 GBP2022-12-31
27,515 GBP2021-12-31
Creditors
Current
186,022 GBP2022-12-31
283,290 GBP2021-12-31
Net Current Assets/Liabilities
1,024,118 GBP2022-12-31
-255,775 GBP2021-12-31
Total Assets Less Current Liabilities
1,024,118 GBP2022-12-31
1,415,733 GBP2021-12-31
Net Assets/Liabilities
1,024,118 GBP2022-12-31
1,241,140 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,024,018 GBP2022-12-31
82,876 GBP2021-12-31
Equity
1,024,118 GBP2022-12-31
1,241,140 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2021-12-31
Land and buildings, Short leasehold
100,000 GBP2021-12-31
Furniture and fittings
40,392 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
260,392 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-120,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-40,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-260,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,800 GBP2021-12-31
Land and buildings, Short leasehold
100,000 GBP2021-12-31
Furniture and fittings
40,392 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,192 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,800 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-40,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,192 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
115,200 GBP2021-12-31
Investment Property - Fair Value Model
1,556,308 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-1,556,308 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
986 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
10,607 GBP2022-12-31
9,538 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
34,429 GBP2022-12-31
3,673 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
45,036 GBP2022-12-31
14,197 GBP2021-12-31
Other Taxation & Social Security Payable
Current
130,867 GBP2022-12-31
16,847 GBP2021-12-31
Other Creditors
Current
55,155 GBP2022-12-31
266,443 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,593 GBP2021-12-31