Investment Property
2,152,853 GBP2023-12-31
2,152,853 GBP2022-12-31
Debtors
939,679 GBP2023-12-31
925,314 GBP2022-12-31
Cash at bank and in hand
9,791 GBP2023-12-31
4,317 GBP2022-12-31
Current Assets
949,470 GBP2023-12-31
929,631 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-317,871 GBP2023-12-31
-305,261 GBP2022-12-31
Net Current Assets/Liabilities
631,599 GBP2023-12-31
624,370 GBP2022-12-31
Total Assets Less Current Liabilities
2,784,452 GBP2023-12-31
2,777,223 GBP2022-12-31
Net Assets/Liabilities
2,430,233 GBP2023-12-31
2,536,354 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
416,875 GBP2023-12-31
416,875 GBP2022-12-31
416,875 GBP2021-12-31
Retained earnings (accumulated losses)
2,013,356 GBP2023-12-31
2,119,477 GBP2022-12-31
2,153,458 GBP2021-12-31
Equity
2,430,233 GBP2023-12-31
2,536,354 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-106,121 GBP2023-01-01 ~ 2023-12-31
-33,981 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-106,121 GBP2023-01-01 ~ 2023-12-31
-33,981 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,152,853 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,180 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
922,073 GBP2023-12-31
Current
922,073 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,426 GBP2023-12-31
3,241 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
939,679 GBP2023-12-31
925,314 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,012 GBP2023-12-31
32,582 GBP2022-12-31
Amounts owed to group undertakings
Current
131,000 GBP2023-12-31
113,500 GBP2022-12-31
Other Creditors
Current
155,859 GBP2023-12-31
159,179 GBP2022-12-31
Creditors
Current
317,871 GBP2023-12-31
305,261 GBP2022-12-31