Property, Plant & Equipment
1,163 GBP2023-12-31
1,368 GBP2022-12-31
Investment Property
5,280,000 GBP2023-12-31
5,280,000 GBP2022-12-31
Fixed Assets
5,281,163 GBP2023-12-31
5,281,368 GBP2022-12-31
Debtors
2,582 GBP2023-12-31
1,207 GBP2022-12-31
Cash at bank and in hand
100,131 GBP2023-12-31
79,060 GBP2022-12-31
Current Assets
102,713 GBP2023-12-31
80,267 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-231,449 GBP2023-12-31
-212,463 GBP2022-12-31
Net Current Assets/Liabilities
-128,736 GBP2023-12-31
-132,196 GBP2022-12-31
Total Assets Less Current Liabilities
5,152,427 GBP2023-12-31
5,149,172 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-4,578 GBP2022-12-31
Net Assets/Liabilities
4,537,054 GBP2023-12-31
4,529,174 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
328,000 GBP2023-12-31
328,000 GBP2022-12-31
Other miscellaneous reserve
3,452,928 GBP2023-12-31
3,452,928 GBP2022-12-31
Retained earnings (accumulated losses)
755,126 GBP2023-12-31
747,246 GBP2022-12-31
Equity
4,537,054 GBP2023-12-31
4,529,174 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
41,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,151 GBP2023-12-31
39,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,163 GBP2023-12-31
1,368 GBP2022-12-31
Investment Property - Fair Value Model
5,280,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,505 GBP2023-12-31
1,080 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77 GBP2023-12-31
127 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,582 GBP2023-12-31
1,207 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,834 GBP2023-12-31
15,481 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,180 GBP2023-12-31
3,004 GBP2022-12-31
Corporation Tax Payable
Current
1,894 GBP2023-12-31
8,375 GBP2022-12-31
Other Taxation & Social Security Payable
Current
933 GBP2023-12-31
1,959 GBP2022-12-31
Other Creditors
Current
225,608 GBP2023-12-31
183,644 GBP2022-12-31
Creditors
Current
231,449 GBP2023-12-31
212,463 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
4,578 GBP2022-12-31