Property, Plant & Equipment
1,489 GBP2023-12-31
1,989 GBP2022-12-31
Investment Property
807,649 GBP2023-12-31
807,649 GBP2022-12-31
Fixed Assets
809,138 GBP2023-12-31
809,638 GBP2022-12-31
Cash at bank and in hand
1,322 GBP2023-12-31
486 GBP2022-12-31
Creditors
Current
365,885 GBP2023-12-31
369,160 GBP2022-12-31
Net Current Assets/Liabilities
-364,563 GBP2023-12-31
-368,674 GBP2022-12-31
Total Assets Less Current Liabilities
444,575 GBP2023-12-31
440,964 GBP2022-12-31
Creditors
Non-current
-9,471 GBP2023-12-31
-15,398 GBP2022-12-31
Net Assets/Liabilities
376,823 GBP2023-12-31
381,192 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,235 GBP2023-12-31
3,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,489 GBP2023-12-31
1,989 GBP2022-12-31
Investment Property - Fair Value Model
807,649 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,123 GBP2023-12-31
24,089 GBP2022-12-31
Other Creditors
Current
339,763 GBP2023-12-31
339,071 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,471 GBP2023-12-31
15,398 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
299 GBP2023-12-31
299 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,281 GBP2023-12-31
44,374 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,369 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,369 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31