Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investment Property
4,825,000 GBP2023-12-31
3,440,342 GBP2022-12-31
Fixed Assets
4,825,000 GBP2023-12-31
3,440,342 GBP2022-12-31
Debtors
Current
2,230 GBP2023-12-31
356 GBP2022-12-31
Cash at bank and in hand
348,329 GBP2023-12-31
263,163 GBP2022-12-31
Current Assets
350,559 GBP2023-12-31
263,519 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-346,280 GBP2023-12-31
Net Current Assets/Liabilities
4,279 GBP2023-12-31
902 GBP2022-12-31
Total Assets Less Current Liabilities
4,829,279 GBP2023-12-31
3,441,244 GBP2022-12-31
Net Assets/Liabilities
4,336,739 GBP2023-12-31
3,245,066 GBP2022-12-31
Equity
Called up share capital
860 GBP2023-12-31
840 GBP2022-12-31
840 GBP2022-01-01
Share premium
3,223,400 GBP2023-12-31
3,223,400 GBP2022-12-31
3,223,400 GBP2022-01-01
Retained earnings (accumulated losses)
1,112,479 GBP2023-12-31
20,826 GBP2022-12-31
27,359 GBP2022-01-01
Equity
4,336,739 GBP2023-12-31
3,245,066 GBP2022-12-31
3,251,599 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,193,693 GBP2023-01-01 ~ 2023-12-31
167,467 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,193,693 GBP2023-01-01 ~ 2023-12-31
167,467 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,193,693 GBP2023-01-01 ~ 2023-12-31
167,467 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,193,693 GBP2023-01-01 ~ 2023-12-31
167,467 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-102,040 GBP2023-01-01 ~ 2023-12-31
-174,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-102,040 GBP2023-01-01 ~ 2023-12-31
-174,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-102,040 GBP2023-01-01 ~ 2023-12-31
-174,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-102,020 GBP2023-01-01 ~ 2023-12-31
-174,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
20 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,900 GBP2023-12-31
Other Debtors
Current
330 GBP2023-12-31
356 GBP2022-12-31
Cash and Cash Equivalents
348,329 GBP2023-12-31
263,163 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,593 GBP2023-12-31
84 GBP2022-12-31
Corporation Tax Payable
Current
30,742 GBP2023-12-31
22,768 GBP2022-12-31
Other Creditors
Current
304,541 GBP2023-12-31
229,965 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,404 GBP2023-12-31
9,800 GBP2022-12-31
Creditors
Current
346,280 GBP2023-12-31
262,617 GBP2022-12-31