Intangible Assets
2,535 GBP2023-12-31
1,206 GBP2022-12-31
Property, Plant & Equipment
29,978 GBP2023-12-31
22,952 GBP2022-12-31
Investment Property
7,797,664 GBP2023-12-31
7,260,000 GBP2022-12-31
Fixed Assets
7,830,177 GBP2023-12-31
7,284,158 GBP2022-12-31
Debtors
89,144 GBP2023-12-31
33,023 GBP2022-12-31
Cash at bank and in hand
12,368 GBP2023-12-31
9,946 GBP2022-12-31
Current Assets
101,512 GBP2023-12-31
42,969 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-620,897 GBP2023-12-31
-946,637 GBP2022-12-31
Net Current Assets/Liabilities
-519,385 GBP2023-12-31
-903,668 GBP2022-12-31
Total Assets Less Current Liabilities
7,310,792 GBP2023-12-31
6,380,490 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,329,032 GBP2023-12-31
-2,900,000 GBP2022-12-31
Net Assets/Liabilities
3,289,193 GBP2023-12-31
2,885,662 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,234,639 GBP2023-12-31
1,118,499 GBP2022-12-31
881,634 GBP2021-12-31
Equity
3,289,193 GBP2023-12-31
2,885,662 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,140 GBP2023-01-01 ~ 2023-12-31
236,865 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
419,531 GBP2023-01-01 ~ 2023-12-31
201,551 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
403,531 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,391 GBP2023-12-31
24,186 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,413 GBP2023-12-31
1,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
29,978 GBP2023-12-31
22,952 GBP2022-12-31
Investment Property - Fair Value Model
7,797,664 GBP2023-12-31
7,260,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,144 GBP2023-12-31
33,023 GBP2022-12-31
Amounts owed to group undertakings
Current
594,598 GBP2023-12-31
934,536 GBP2022-12-31
Other Creditors
Current
26,299 GBP2023-12-31
12,101 GBP2022-12-31
Creditors
Current
620,897 GBP2023-12-31
946,637 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,329,032 GBP2023-12-31
2,900,000 GBP2022-12-31