Property, Plant & Equipment
1,607 GBP2023-12-31
2,155 GBP2022-12-31
Investment Property
4,253,000 GBP2023-12-31
4,253,000 GBP2022-12-31
Fixed Assets
4,254,607 GBP2023-12-31
4,255,155 GBP2022-12-31
Debtors
Current
53,499 GBP2023-12-31
10,836 GBP2022-12-31
Cash at bank and in hand
267,408 GBP2023-12-31
293,237 GBP2022-12-31
Current Assets
320,907 GBP2023-12-31
304,073 GBP2022-12-31
Net Current Assets/Liabilities
277,169 GBP2023-12-31
251,646 GBP2022-12-31
Total Assets Less Current Liabilities
4,531,776 GBP2023-12-31
4,506,801 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,469,795 GBP2023-12-31
-1,469,795 GBP2022-12-31
Net Assets/Liabilities
2,477,248 GBP2023-12-31
2,452,395 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,908 GBP2023-12-31
11,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,908 GBP2023-12-31
11,014 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,301 GBP2023-12-31
8,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,301 GBP2023-12-31
8,859 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-96 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,607 GBP2023-12-31
2,155 GBP2022-12-31
Investment Property - Fair Value Model
4,253,000 GBP2023-12-31
Trade Debtors/Trade Receivables
6,521 GBP2023-12-31
5,865 GBP2022-12-31
Other Debtors
46,978 GBP2023-12-31
4,971 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
53,499 GBP2023-12-31
10,836 GBP2022-12-31
Bank Borrowings
Non-current
1,469,795 GBP2023-12-31
1,469,795 GBP2022-12-31