96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
271,421 GBP2023-12-31
277,894 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
4,540,091 GBP2023-12-31
3,233,107 GBP2022-12-31
Fixed Assets
4,811,513 GBP2023-12-31
3,511,002 GBP2022-12-31
Debtors
386,722 GBP2023-12-31
427,345 GBP2022-12-31
Current assets - Investments
1,406,129 GBP2023-12-31
3,269,687 GBP2022-12-31
Cash at bank and in hand
41,693 GBP2023-12-31
4,027 GBP2022-12-31
Current Assets
1,834,544 GBP2023-12-31
3,701,059 GBP2022-12-31
Net Current Assets/Liabilities
1,562,303 GBP2023-12-31
3,429,685 GBP2022-12-31
Total Assets Less Current Liabilities
6,373,816 GBP2023-12-31
6,940,687 GBP2022-12-31
Net Assets/Liabilities
6,252,656 GBP2023-12-31
6,852,147 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,473 GBP2023-01-01 ~ 2023-12-31
6,632 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2022-12-31
Furniture and fittings
18,944 GBP2022-12-31
Computers
108,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
427,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,000 GBP2023-12-31
24,000 GBP2022-12-31
Furniture and fittings
18,497 GBP2023-12-31
18,348 GBP2022-12-31
Computers
107,995 GBP2023-12-31
107,671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,492 GBP2023-12-31
150,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
149 GBP2023-01-01 ~ 2023-12-31
Computers
324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,000 GBP2023-12-31
276,000 GBP2022-12-31
Furniture and fittings
447 GBP2023-12-31
596 GBP2022-12-31
Computers
974 GBP2023-12-31
1,298 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investment Property - Fair Value Model
4,540,091 GBP2023-12-31
3,233,107 GBP2022-12-31
Other Debtors
Amounts falling due within one year
381,740 GBP2023-12-31
382,453 GBP2022-12-31
Debtors
Amounts falling due within one year
386,722 GBP2023-12-31
427,345 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251,201 GBP2023-12-31
251,451 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,016 GBP2023-12-31
3,702 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,024 GBP2023-12-31
14,721 GBP2022-12-31