Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Investment Property
2,792,223 GBP2023-12-31
2,792,223 GBP2022-12-31
Fixed Assets
2,792,223 GBP2023-12-31
2,792,223 GBP2022-12-31
Debtors
Current
139,297 GBP2023-12-31
90,362 GBP2022-12-31
Cash at bank and in hand
96,571 GBP2023-12-31
171,651 GBP2022-12-31
Current Assets
235,868 GBP2023-12-31
262,013 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-149,108 GBP2023-12-31
-140,184 GBP2022-12-31
Net Current Assets/Liabilities
86,760 GBP2023-12-31
121,829 GBP2022-12-31
Total Assets Less Current Liabilities
2,878,983 GBP2023-12-31
2,914,052 GBP2022-12-31
Net Assets/Liabilities
2,878,983 GBP2023-12-31
2,914,052 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2022-01-01
Retained earnings (accumulated losses)
2,804,169 GBP2023-12-31
2,839,238 GBP2022-12-31
2,829,484 GBP2022-01-01
Equity
2,878,983 GBP2023-12-31
2,914,052 GBP2022-12-31
2,904,298 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
204,931 GBP2023-01-01 ~ 2023-12-31
249,754 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
204,931 GBP2023-01-01 ~ 2023-12-31
249,754 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-01-01 ~ 2023-12-31
-240,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-240,000 GBP2023-01-01 ~ 2023-12-31
-240,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
47,186 GBP2023-12-31
14,813 GBP2022-12-31
Other Debtors
Current
92,111 GBP2023-12-31
75,549 GBP2022-12-31
Cash and Cash Equivalents
96,571 GBP2023-12-31
171,652 GBP2022-12-31
Taxation/Social Security Payable
Current
63,333 GBP2023-12-31
59,325 GBP2022-12-31
Other Creditors
Current
7,590 GBP2023-12-31
2,910 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
78,185 GBP2023-12-31
77,949 GBP2022-12-31
Creditors
Current
149,108 GBP2023-12-31
140,184 GBP2022-12-31