Property, Plant & Equipment
50,193 GBP2023-12-31
56,669 GBP2022-12-31
Investment Property
3,375,000 GBP2023-12-31
3,375,000 GBP2022-12-31
Fixed Assets
3,508,458 GBP2023-12-31
3,536,116 GBP2022-12-31
Debtors
Current
80,195 GBP2023-12-31
91,114 GBP2022-12-31
Cash at bank and in hand
54,874 GBP2023-12-31
39,812 GBP2022-12-31
Current Assets
135,069 GBP2023-12-31
130,926 GBP2022-12-31
Net Current Assets/Liabilities
-288,141 GBP2023-12-31
-189,262 GBP2022-12-31
Total Assets Less Current Liabilities
3,220,317 GBP2023-12-31
3,346,854 GBP2022-12-31
Net Assets/Liabilities
3,210,780 GBP2023-12-31
3,336,086 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,621 GBP2023-12-31
82,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,621 GBP2023-12-31
82,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,428 GBP2023-12-31
25,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,428 GBP2023-12-31
25,952 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,193 GBP2023-12-31
56,669 GBP2022-12-31
Investment Property - Fair Value Model
3,375,000 GBP2023-12-31
3,375,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,847 GBP2023-12-31
20,929 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,718 GBP2023-12-31
2,191 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
80,195 GBP2023-12-31
91,114 GBP2022-12-31