Property, Plant & Equipment
1,743 GBP2023-12-31
1,345 GBP2022-12-31
Investment Property
3,846,058 GBP2023-12-31
3,891,902 GBP2022-12-31
Fixed Assets
3,847,801 GBP2023-12-31
3,893,247 GBP2022-12-31
Debtors
49,555 GBP2023-12-31
74,718 GBP2022-12-31
Cash at bank and in hand
45,208 GBP2023-12-31
23,546 GBP2022-12-31
Current Assets
94,763 GBP2023-12-31
98,264 GBP2022-12-31
Net Current Assets/Liabilities
-90,956 GBP2023-12-31
-135,552 GBP2022-12-31
Total Assets Less Current Liabilities
3,756,845 GBP2023-12-31
3,757,695 GBP2022-12-31
Creditors
Non-current
-9,665 GBP2022-12-31
Net Assets/Liabilities
3,519,225 GBP2023-12-31
3,512,352 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,803,951 GBP2023-12-31
1,797,078 GBP2022-12-31
Equity
3,519,225 GBP2023-12-31
3,512,352 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,609 GBP2023-12-31
12,609 GBP2022-12-31
Furniture and fittings
22,477 GBP2023-12-31
21,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,086 GBP2023-12-31
34,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,529 GBP2023-12-31
12,509 GBP2022-12-31
Furniture and fittings
20,814 GBP2023-12-31
20,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,343 GBP2023-12-31
33,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
80 GBP2023-12-31
100 GBP2022-12-31
Furniture and fittings
1,663 GBP2023-12-31
1,245 GBP2022-12-31
Investment Property - Fair Value Model
3,846,058 GBP2023-12-31
3,891,902 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-90,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,280 GBP2023-12-31
Current, Amounts falling due within one year
47,827 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,275 GBP2023-12-31
Current, Amounts falling due within one year
26,891 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
49,555 GBP2023-12-31
Current, Amounts falling due within one year
74,718 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,792 GBP2023-12-31
56,993 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,272 GBP2023-12-31
22,216 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,445 GBP2023-12-31
98,944 GBP2022-12-31
Other Creditors
Current
94,210 GBP2023-12-31
55,663 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,665 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
56,993 GBP2022-12-31
Non-current, Between one and two years
9,665 GBP2022-12-31
Secured
7,792 GBP2023-12-31
66,658 GBP2022-12-31