Property, Plant & Equipment
28,945 GBP2023-12-31
893 GBP2022-12-31
Investment Property
3,220,000 GBP2023-12-31
3,220,000 GBP2022-12-31
Fixed Assets
3,248,945 GBP2023-12-31
3,220,893 GBP2022-12-31
Debtors
4,233 GBP2023-12-31
3,664 GBP2022-12-31
Cash at bank and in hand
499,455 GBP2023-12-31
462,930 GBP2022-12-31
Current Assets
503,688 GBP2023-12-31
466,594 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,470 GBP2023-12-31
-163,777 GBP2022-12-31
Net Current Assets/Liabilities
302,218 GBP2023-12-31
302,817 GBP2022-12-31
Total Assets Less Current Liabilities
3,551,163 GBP2023-12-31
3,523,710 GBP2022-12-31
Net Assets/Liabilities
2,999,580 GBP2023-12-31
2,972,127 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Revaluation reserve
1,654,747 GBP2023-12-31
1,654,747 GBP2022-12-31
1,787,127 GBP2021-12-31
Retained earnings (accumulated losses)
1,343,833 GBP2023-12-31
1,316,380 GBP2022-12-31
1,323,382 GBP2021-12-31
Equity
2,999,580 GBP2023-12-31
2,972,127 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,453 GBP2023-01-01 ~ 2023-12-31
-43,382 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
102,453 GBP2023-01-01 ~ 2023-12-31
-43,382 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-75,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
132,380 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,657 GBP2023-01-01 ~ 2023-12-31
157,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
65,300 GBP2023-12-31
29,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,355 GBP2023-12-31
28,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
28,945 GBP2023-12-31
893 GBP2022-12-31
Investment Property - Fair Value Model
3,220,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,233 GBP2023-12-31
3,664 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,160 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,615 GBP2023-12-31
24,713 GBP2022-12-31
Other Creditors
Current
175,695 GBP2023-12-31
139,064 GBP2022-12-31
Creditors
Current
201,470 GBP2023-12-31
163,777 GBP2022-12-31