Property, Plant & Equipment
4,772 GBP2023-12-31
5,965 GBP2022-12-31
Investment Property
8,968,256 GBP2023-12-31
8,968,256 GBP2022-12-31
Fixed Assets
8,973,028 GBP2023-12-31
8,974,221 GBP2022-12-31
Debtors
11,043 GBP2023-12-31
14,822 GBP2022-12-31
Cash at bank and in hand
308,483 GBP2023-12-31
142,489 GBP2022-12-31
Current Assets
319,526 GBP2023-12-31
157,311 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-568,163 GBP2023-12-31
-1,345,138 GBP2022-12-31
Net Current Assets/Liabilities
-248,637 GBP2023-12-31
-1,187,827 GBP2022-12-31
Total Assets Less Current Liabilities
8,724,391 GBP2023-12-31
7,786,394 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-737,500 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
7,203,540 GBP2023-12-31
7,003,043 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
7,203,439 GBP2023-12-31
7,002,942 GBP2022-12-31
6,800,034 GBP2021-12-31
Equity
7,203,540 GBP2023-12-31
7,003,043 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
95,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,755 GBP2023-12-31
89,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,772 GBP2023-12-31
5,965 GBP2022-12-31
Investment Property - Fair Value Model
8,968,256 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,043 GBP2023-12-31
14,822 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
787,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
221 GBP2023-12-31
16,235 GBP2022-12-31
Corporation Tax Payable
Current
92,782 GBP2023-12-31
64,285 GBP2022-12-31
Other Creditors
Current
475,160 GBP2023-12-31
477,118 GBP2022-12-31
Creditors
Current
568,163 GBP2023-12-31
1,345,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
737,500 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Profit/Loss
300,497 GBP2023-01-01 ~ 2023-12-31
302,908 GBP2022-01-01 ~ 2022-12-31