Property, Plant & Equipment
234 GBP2023-12-31
592 GBP2022-12-31
Investment Property
2,088,000 GBP2023-12-31
2,180,000 GBP2022-12-31
Fixed Assets - Investments
60,195 GBP2023-12-31
118,796 GBP2022-12-31
Fixed Assets
2,148,429 GBP2023-12-31
2,299,388 GBP2022-12-31
Debtors
5,304 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
11,149 GBP2023-12-31
30,693 GBP2022-12-31
Current Assets
16,453 GBP2023-12-31
30,693 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-61,499 GBP2023-12-31
-32,890 GBP2022-12-31
Net Current Assets/Liabilities
-45,046 GBP2023-12-31
-2,197 GBP2022-12-31
Total Assets Less Current Liabilities
2,103,383 GBP2023-12-31
2,297,191 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-95,429 GBP2023-12-31
-103,944 GBP2022-12-31
Net Assets/Liabilities
1,675,681 GBP2023-12-31
1,921,339 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
1,153,610 GBP2023-12-31
1,305,975 GBP2022-12-31
Retained earnings (accumulated losses)
521,971 GBP2023-12-31
615,264 GBP2022-12-31
Equity
1,675,681 GBP2023-12-31
1,921,339 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
60,365 GBP2023-01-01 ~ 2023-12-31
-9,500 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,061 GBP2023-01-01 ~ 2023-12-31
-4,196 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,685 GBP2023-12-31
32,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2023-12-31
592 GBP2022-12-31
Investment Property - Fair Value Model
2,088,000 GBP2023-12-31
2,180,000 GBP2022-12-31
Other Investments Other Than Loans
60,195 GBP2023-12-31
118,796 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,304 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
20,400 GBP2023-12-31
19,489 GBP2022-12-31
Corporation Tax Payable
Current
-16 GBP2023-12-31
5,304 GBP2022-12-31
Other Taxation & Social Security Payable
Current
110 GBP2023-12-31
92 GBP2022-12-31
Other Creditors
Current
33,000 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,005 GBP2023-12-31
8,005 GBP2022-12-31
Creditors
Current
61,499 GBP2023-12-31
32,890 GBP2022-12-31
Other Remaining Borrowings
Non-current
95,429 GBP2023-12-31
103,944 GBP2022-12-31