Investment Property
1,475,001 GBP2023-12-31
1,475,001 GBP2022-12-31
Debtors
126,758 GBP2023-12-31
127,285 GBP2022-12-31
Cash at bank and in hand
29,633 GBP2023-12-31
103,689 GBP2022-12-31
Current Assets
156,391 GBP2023-12-31
230,974 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-82,666 GBP2023-12-31
-101,138 GBP2022-12-31
Net Current Assets/Liabilities
73,725 GBP2023-12-31
129,836 GBP2022-12-31
Total Assets Less Current Liabilities
1,548,726 GBP2023-12-31
1,604,837 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-600,000 GBP2023-12-31
-600,000 GBP2022-12-31
Net Assets/Liabilities
948,726 GBP2023-12-31
1,004,837 GBP2022-12-31
Equity
Called up share capital
10,100 GBP2023-12-31
1,000,100 GBP2022-12-31
1,000,100 GBP2021-12-31
Retained earnings (accumulated losses)
938,626 GBP2023-12-31
4,737 GBP2022-12-31
105,654 GBP2021-12-31
Equity
948,726 GBP2023-12-31
1,004,837 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,702 GBP2023-01-01 ~ 2023-12-31
-7,439 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,702 GBP2023-01-01 ~ 2023-12-31
-7,439 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-93,478 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-108,813 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,673 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
1,475,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,750 GBP2022-12-31
Other Debtors
Amounts falling due within one year
126,758 GBP2023-12-31
125,535 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
126,758 GBP2023-12-31
127,285 GBP2022-12-31
Trade Creditors/Trade Payables
Current
223 GBP2023-12-31
6,658 GBP2022-12-31
Corporation Tax Payable
Current
1,122 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,154 GBP2023-12-31
7,185 GBP2022-12-31
Other Creditors
Current
71,167 GBP2023-12-31
87,295 GBP2022-12-31
Creditors
Current
82,666 GBP2023-12-31
101,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Equity
Called up share capital
10,100 GBP2023-12-31
1,000,100 GBP2022-12-31