Property, Plant & Equipment
5,250 GBP2023-12-31
7,875 GBP2022-12-31
Investment Property
5,788,808 GBP2023-12-31
5,865,660 GBP2022-12-31
Fixed Assets - Investments
2,952 GBP2023-12-31
2,952 GBP2022-12-31
Fixed Assets
5,797,010 GBP2023-12-31
5,876,487 GBP2022-12-31
Debtors
1,304,915 GBP2023-12-31
1,389,788 GBP2022-12-31
Cash at bank and in hand
48,392 GBP2023-12-31
26,080 GBP2022-12-31
Current Assets
1,353,307 GBP2023-12-31
1,415,868 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,561,430 GBP2023-12-31
-2,478,340 GBP2022-12-31
Net Current Assets/Liabilities
-1,208,123 GBP2023-12-31
-1,062,472 GBP2022-12-31
Total Assets Less Current Liabilities
4,588,887 GBP2023-12-31
4,814,015 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,336,035 GBP2023-12-31
-2,466,671 GBP2022-12-31
Net Assets/Liabilities
1,560,513 GBP2023-12-31
1,802,386 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,560,511 GBP2023-12-31
1,802,384 GBP2022-12-31
Equity
1,560,513 GBP2023-12-31
1,802,386 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
90,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,630 GBP2023-12-31
83,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,250 GBP2023-12-31
7,875 GBP2022-12-31
Investment Property - Fair Value Model
5,788,808 GBP2023-12-31
5,865,660 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-128,125 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
5,250 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,299,665 GBP2023-12-31
1,389,788 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,304,915 GBP2023-12-31
1,389,788 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,509 GBP2023-12-31
38,509 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,491 GBP2023-12-31
18,837 GBP2022-12-31
Corporation Tax Payable
Current
1,496 GBP2023-12-31
1,372 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
3,628 GBP2022-12-31
Other Creditors
Current
2,479,934 GBP2023-12-31
2,415,994 GBP2022-12-31
Creditors
Current
2,561,430 GBP2023-12-31
2,478,340 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,336,035 GBP2023-12-31
2,466,671 GBP2022-12-31