Intangible Assets
10,026 GBP2023-12-31
15,347 GBP2022-12-31
Investment Property
5,676,256 GBP2023-12-31
5,676,256 GBP2022-12-31
Fixed Assets
5,686,282 GBP2023-12-31
5,691,603 GBP2022-12-31
Debtors
Current
124,088 GBP2023-12-31
107,571 GBP2022-12-31
Cash at bank and in hand
457,870 GBP2023-12-31
426,740 GBP2022-12-31
Current Assets
581,958 GBP2023-12-31
534,311 GBP2022-12-31
Net Current Assets/Liabilities
-7,632 GBP2023-12-31
-100,083 GBP2022-12-31
Total Assets Less Current Liabilities
5,678,650 GBP2023-12-31
5,591,520 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,300,000 GBP2023-12-31
-3,251,886 GBP2022-12-31
Net Assets/Liabilities
2,378,650 GBP2023-12-31
2,339,634 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,432,235 GBP2023-12-31
2,389,243 GBP2022-12-31
Equity
2,378,650 GBP2023-12-31
2,339,634 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,132 GBP2023-12-31
35,027 GBP2022-12-31
Intangible Assets - Gross Cost
37,132 GBP2023-12-31
35,027 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,106 GBP2023-12-31
19,680 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,106 GBP2023-12-31
19,680 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,426 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,426 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,026 GBP2023-12-31
15,347 GBP2022-12-31
Investment Property - Fair Value Model
5,676,256 GBP2022-12-31
5,676,256 GBP2021-12-31
Trade Debtors/Trade Receivables
37,424 GBP2023-12-31
29,944 GBP2022-12-31
Other Debtors
59,915 GBP2023-12-31
56,914 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Amounts Owed to Related Parties
2,354 GBP2023-12-31
Taxation/Social Security Payable
12,034 GBP2023-12-31
11,439 GBP2022-12-31
Other Creditors
55,511 GBP2023-12-31
44,319 GBP2022-12-31