Property, Plant & Equipment
2,707 GBP2023-12-31
418 GBP2022-12-31
Investment Property
2,235,000 GBP2023-12-31
1,510,000 GBP2022-12-31
Fixed Assets
2,237,707 GBP2023-12-31
1,510,418 GBP2022-12-31
Debtors
2,154 GBP2023-12-31
2,376 GBP2022-12-31
Cash at bank and in hand
16,267 GBP2023-12-31
60,195 GBP2022-12-31
Current Assets
36,071 GBP2023-12-31
457,136 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-329,975 GBP2022-12-31
Net Current Assets/Liabilities
-258,573 GBP2023-12-31
127,161 GBP2022-12-31
Total Assets Less Current Liabilities
1,979,134 GBP2023-12-31
1,637,579 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,286 GBP2023-12-31
-36,319 GBP2022-12-31
Net Assets/Liabilities
1,687,101 GBP2023-12-31
1,400,476 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
1,184,273 GBP2023-12-31
940,100 GBP2022-12-31
Retained earnings (accumulated losses)
501,828 GBP2023-12-31
459,376 GBP2022-12-31
Equity
1,687,101 GBP2023-12-31
1,400,476 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
5,563 GBP2023-12-31
3,591 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,856 GBP2023-12-31
3,173 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,707 GBP2023-12-31
418 GBP2022-12-31
Investment Property - Fair Value Model
2,235,000 GBP2023-12-31
1,510,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
350 GBP2023-12-31
845 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,804 GBP2023-12-31
1,531 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,154 GBP2023-12-31
Current, Amounts falling due within one year
2,376 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,116 GBP2023-12-31
4,116 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,945 GBP2023-12-31
14,695 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,456 GBP2023-12-31
15,539 GBP2022-12-31
Other Creditors
Current
255,127 GBP2023-12-31
295,625 GBP2022-12-31
Creditors
Current
294,644 GBP2023-12-31
329,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,203 GBP2023-12-31
11,319 GBP2022-12-31
Other Creditors
Non-current
2,083 GBP2023-12-31
25,000 GBP2022-12-31
Creditors
Non-current
9,286 GBP2023-12-31
36,319 GBP2022-12-31