Property, Plant & Equipment
2,941 GBP2023-12-31
789 GBP2022-12-31
Investment Property
1,350,000 GBP2023-12-31
977,499 GBP2022-12-31
Fixed Assets
1,352,941 GBP2023-12-31
978,288 GBP2022-12-31
Debtors
1,812 GBP2023-12-31
4,888 GBP2022-12-31
Cash at bank and in hand
13,750 GBP2023-12-31
40,098 GBP2022-12-31
Current Assets
15,562 GBP2023-12-31
44,986 GBP2022-12-31
Creditors
Current
148,018 GBP2023-12-31
227,872 GBP2022-12-31
Net Current Assets/Liabilities
-132,456 GBP2023-12-31
-182,886 GBP2022-12-31
Total Assets Less Current Liabilities
1,220,485 GBP2023-12-31
795,402 GBP2022-12-31
Creditors
Non-current
-7,500 GBP2023-12-31
Net Assets/Liabilities
1,212,249 GBP2023-12-31
795,202 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
372,501 GBP2023-12-31
Retained earnings (accumulated losses)
838,748 GBP2023-12-31
794,202 GBP2022-12-31
Equity
1,212,249 GBP2023-12-31
795,202 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,694 GBP2023-12-31
22,312 GBP2022-12-31
Computers
3,043 GBP2023-12-31
868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,737 GBP2023-12-31
23,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,183 GBP2023-12-31
22,045 GBP2022-12-31
Computers
613 GBP2023-12-31
346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,796 GBP2023-12-31
22,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-01-01 ~ 2023-12-31
Computers
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
511 GBP2023-12-31
267 GBP2022-12-31
Computers
2,430 GBP2023-12-31
522 GBP2022-12-31
Investment Property - Fair Value Model
1,350,000 GBP2023-12-31
977,499 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,781 GBP2023-12-31
4,888 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,812 GBP2023-12-31
4,888 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
39,453 GBP2022-12-31
Trade Creditors/Trade Payables
Current
128 GBP2023-12-31
4,058 GBP2022-12-31
Other Creditors
Current
132,444 GBP2023-12-31
164,538 GBP2022-12-31
Non-current
7,500 GBP2023-12-31