Property, Plant & Equipment
26,513 GBP2023-12-31
27,869 GBP2022-12-31
Investment Property
2,883,559 GBP2023-12-31
2,853,760 GBP2022-12-31
Fixed Assets
2,910,072 GBP2023-12-31
2,881,629 GBP2022-12-31
Cash at bank and in hand
253,206 GBP2023-12-31
223,836 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-223,026 GBP2023-12-31
-207,198 GBP2022-12-31
Net Current Assets/Liabilities
33,544 GBP2023-12-31
16,638 GBP2022-12-31
Net Assets/Liabilities
2,943,616 GBP2023-12-31
2,898,267 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,933,616 GBP2023-12-31
2,898,265 GBP2022-12-31
Equity
2,943,616 GBP2023-12-31
2,898,267 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,716 GBP2023-12-31
80,294 GBP2022-12-31
Other
7,389 GBP2023-12-31
7,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,105 GBP2023-12-31
87,683 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,203 GBP2023-12-31
52,425 GBP2022-12-31
Other
7,389 GBP2023-12-31
7,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,592 GBP2023-12-31
59,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,513 GBP2023-12-31
27,869 GBP2022-12-31
Investment Property - Fair Value Model
2,883,559 GBP2023-12-31
2,853,760 GBP2022-12-31