Property, Plant & Equipment
9,260 GBP2022-12-31
3,842 GBP2021-12-31
Investment Property
1,724,999 GBP2022-12-31
1,462,277 GBP2021-12-31
Fixed Assets
1,812,159 GBP2022-12-31
1,544,019 GBP2021-12-31
Debtors
Current
70,210 GBP2022-12-31
74,633 GBP2021-12-31
Cash at bank and in hand
38,447 GBP2022-12-31
2,404 GBP2021-12-31
Current Assets
108,657 GBP2022-12-31
77,037 GBP2021-12-31
Net Current Assets/Liabilities
-1,421,904 GBP2022-12-31
-772,822 GBP2021-12-31
Net Assets/Liabilities
390,255 GBP2022-12-31
771,197 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,531 GBP2022-12-31
8,531 GBP2021-12-31
Motor vehicles
15,847 GBP2022-12-31
15,847 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
30,903 GBP2022-12-31
24,378 GBP2021-12-31
Land and buildings
6,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,304 GBP2022-12-31
8,033 GBP2021-12-31
Motor vehicles
13,339 GBP2022-12-31
12,503 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,643 GBP2022-12-31
20,536 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
271 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
836 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
6,525 GBP2022-12-31
Tools/Equipment for furniture and fittings
227 GBP2022-12-31
498 GBP2021-12-31
Motor vehicles
2,508 GBP2022-12-31
3,344 GBP2021-12-31
Investment Property - Fair Value Model
1,724,999 GBP2022-12-31
1,462,277 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-6,525 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
1,230 GBP2022-12-31
654 GBP2021-12-31
Other Debtors
Current
68,980 GBP2022-12-31
73,979 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
173,667 GBP2022-12-31
183,666 GBP2021-12-31
Accrued Liabilities
2,760 GBP2022-12-31
2,760 GBP2021-12-31
Other Creditors
1,354,134 GBP2022-12-31
663,433 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,100 shares2022-12-31
80,100 shares2021-12-31
Bank Borrowings
Current
34,167 GBP2022-12-31
44,166 GBP2021-12-31
Total Borrowings
Current
173,667 GBP2022-12-31
183,666 GBP2021-12-31