Property, Plant & Equipment
38 GBP2023-12-31
47 GBP2022-12-31
Investment Property
6,809,407 GBP2023-12-31
6,809,407 GBP2022-12-31
Fixed Assets
6,809,445 GBP2023-12-31
6,809,454 GBP2022-12-31
Debtors
48,814 GBP2023-12-31
76,002 GBP2022-12-31
Cash at bank and in hand
477,517 GBP2023-12-31
130,200 GBP2022-12-31
Current Assets
526,331 GBP2023-12-31
206,202 GBP2022-12-31
Net Current Assets/Liabilities
334,986 GBP2023-12-31
51,096 GBP2022-12-31
Total Assets Less Current Liabilities
7,144,431 GBP2023-12-31
6,860,550 GBP2022-12-31
Net Assets/Liabilities
7,071,619 GBP2023-12-31
6,787,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
460 GBP2023-12-31
460 GBP2022-12-31
Computers
455 GBP2023-12-31
455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
915 GBP2023-12-31
915 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428 GBP2023-12-31
420 GBP2022-12-31
Computers
449 GBP2023-12-31
448 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877 GBP2023-12-31
868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-01-01 ~ 2023-12-31
Computers
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
32 GBP2023-12-31
40 GBP2022-12-31
Computers
6 GBP2023-12-31
7 GBP2022-12-31
Investment Property - Fair Value Model
6,809,407 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,003 GBP2023-12-31
16,170 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,394 GBP2023-12-31
6,253 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,417 GBP2023-12-31
28,579 GBP2022-12-31
Debtors
Amounts falling due within one year
48,814 GBP2023-12-31
76,002 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,838 GBP2023-12-31
51,688 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
104,090 GBP2023-12-31
74,839 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,417 GBP2023-12-31
28,579 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31