Investment Property
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Fixed Assets - Investments
1,048,503 GBP2023-12-31
1,048,503 GBP2022-12-31
Fixed Assets
2,348,503 GBP2023-12-31
2,348,503 GBP2022-12-31
Debtors
196,246 GBP2023-12-31
196,246 GBP2022-12-31
Cash at bank and in hand
128,098 GBP2023-12-31
101,213 GBP2022-12-31
Current Assets
324,344 GBP2023-12-31
297,459 GBP2022-12-31
Net Current Assets/Liabilities
-87,360 GBP2023-12-31
-112,359 GBP2022-12-31
Total Assets Less Current Liabilities
2,261,143 GBP2023-12-31
2,236,144 GBP2022-12-31
Net Assets/Liabilities
2,108,081 GBP2023-12-31
2,083,082 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
1,058,443 GBP2023-12-31
1,058,443 GBP2022-12-31
739,693 GBP2021-12-31
Retained earnings (accumulated losses)
1,048,638 GBP2023-12-31
1,023,639 GBP2022-12-31
1,003,275 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,999 GBP2023-01-01 ~ 2023-12-31
339,114 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
24,999 GBP2023-01-01 ~ 2023-12-31
339,114 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
339,114 GBP2022-01-01 ~ 2022-12-31
Equity
2,108,081 GBP2023-12-31
2,083,082 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,300,000 GBP2022-12-31
Investments in group undertakings and participating interests
1,046,253 GBP2023-12-31
1,046,253 GBP2022-12-31
Other Investments Other Than Loans
2,250 GBP2023-12-31
2,250 GBP2022-12-31
Amounts invested in assets
Non-current
1,048,503 GBP2023-12-31
1,048,503 GBP2022-12-31
Amounts Owed By Related Parties
174,996 GBP2023-12-31
Current
174,996 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,250 GBP2023-12-31
21,250 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,246 GBP2023-12-31
196,246 GBP2022-12-31
Amounts owed to group undertakings
Current
380,610 GBP2023-12-31
379,110 GBP2022-12-31
Corporation Tax Payable
Current
7,244 GBP2023-12-31
4,777 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,773 GBP2023-12-31
714 GBP2022-12-31
Other Creditors
Current
22,077 GBP2023-12-31
25,217 GBP2022-12-31