Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
176 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Investment Property
765,000 GBP2023-12-31
765,000 GBP2022-12-31
Fixed Assets
766,000 GBP2023-12-31
766,176 GBP2022-12-31
Debtors
59,536 GBP2023-12-31
52,314 GBP2022-12-31
Cash at bank and in hand
10,760 GBP2023-12-31
2,218 GBP2022-12-31
Current Assets
70,296 GBP2023-12-31
54,532 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,622 GBP2023-12-31
-2,668 GBP2022-12-31
Net Current Assets/Liabilities
67,674 GBP2023-12-31
51,864 GBP2022-12-31
Total Assets Less Current Liabilities
833,674 GBP2023-12-31
818,040 GBP2022-12-31
Net Assets/Liabilities
833,674 GBP2023-12-31
818,040 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,342 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,166 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2022-12-31
Investment Property - Fair Value Model
765,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,036 GBP2023-12-31
2,314 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,500 GBP2023-12-31
50,000 GBP2022-12-31
Debtors
Amounts falling due within one year
59,536 GBP2023-12-31
52,314 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,622 GBP2023-12-31
2,668 GBP2022-12-31