Investment Property
5,355,000 GBP2023-12-31
5,355,000 GBP2022-12-31
Fixed Assets - Investments
26,459 GBP2023-12-31
12,547 GBP2022-12-31
Fixed Assets
5,381,459 GBP2023-12-31
5,367,547 GBP2022-12-31
Debtors
186,320 GBP2023-12-31
133,069 GBP2022-12-31
Cash at bank and in hand
168,247 GBP2023-12-31
208,454 GBP2022-12-31
Current Assets
354,567 GBP2023-12-31
341,523 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-47,751 GBP2023-12-31
-47,604 GBP2022-12-31
Net Current Assets/Liabilities
306,816 GBP2023-12-31
293,919 GBP2022-12-31
Total Assets Less Current Liabilities
5,688,275 GBP2023-12-31
5,661,466 GBP2022-12-31
Net Assets/Liabilities
5,149,646 GBP2023-12-31
5,122,837 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Share premium
1,830,000 GBP2023-12-31
1,830,000 GBP2022-12-31
1,830,000 GBP2021-12-31
Other miscellaneous reserve
2,869,903 GBP2023-12-31
2,869,903 GBP2022-12-31
Retained earnings (accumulated losses)
409,743 GBP2023-12-31
382,934 GBP2022-12-31
Equity
5,149,646 GBP2023-12-31
5,122,837 GBP2022-12-31
5,244,997 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,810 GBP2023-01-01 ~ 2023-12-31
31,279 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
26,810 GBP2023-01-01 ~ 2023-12-31
31,279 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-27,204 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
26,459 GBP2023-12-31
12,547 GBP2022-12-31
Investment Property - Fair Value Model
5,355,000 GBP2022-12-31
Other Debtors
Current
172,768 GBP2023-12-31
118,161 GBP2022-12-31
Prepayments/Accrued Income
Current
13,552 GBP2023-12-31
14,908 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186,320 GBP2023-12-31
133,069 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,365 GBP2023-12-31
3,580 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,544 GBP2023-12-31
11,370 GBP2022-12-31
Other Creditors
Current
23,842 GBP2023-12-31
32,654 GBP2022-12-31
Creditors
Current
47,751 GBP2023-12-31
47,604 GBP2022-12-31