Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
393 GBP2023-12-31
462 GBP2022-12-31
Investment Property
1,024,404 GBP2023-12-31
1,024,404 GBP2022-12-31
Fixed Assets
1,024,797 GBP2023-12-31
1,024,866 GBP2022-12-31
Debtors
126,701 GBP2023-12-31
127,854 GBP2022-12-31
Current assets - Investments
447,128 GBP2023-12-31
443,128 GBP2022-12-31
Cash at bank and in hand
10,087 GBP2023-12-31
11,311 GBP2022-12-31
Current Assets
583,916 GBP2023-12-31
582,293 GBP2022-12-31
Net Current Assets/Liabilities
521,785 GBP2023-12-31
521,637 GBP2022-12-31
Total Assets Less Current Liabilities
1,546,582 GBP2023-12-31
1,546,503 GBP2022-12-31
Creditors
Non-current
-749,965 GBP2023-12-31
-749,965 GBP2022-12-31
Net Assets/Liabilities
678,617 GBP2023-12-31
678,538 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
494,827 GBP2023-12-31
494,827 GBP2022-12-31
Retained earnings (accumulated losses)
183,690 GBP2023-12-31
183,611 GBP2022-12-31
Equity
678,617 GBP2023-12-31
678,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,815 GBP2023-12-31
15,746 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
393 GBP2023-12-31
462 GBP2022-12-31
Investment Property - Fair Value Model
1,024,404 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,153 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
126,701 GBP2023-12-31
126,701 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
126,701 GBP2023-12-31
127,854 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,262 GBP2023-12-31
2,227 GBP2022-12-31
Other Creditors
Current
59,869 GBP2023-12-31
58,429 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
749,965 GBP2023-12-31
749,965 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
79 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
79 GBP2023-01-01 ~ 2023-12-31