Property, Plant & Equipment
235 GBP2023-12-31
352 GBP2022-12-31
Investment Property
2,010,681 GBP2023-12-31
2,010,681 GBP2022-12-31
Fixed Assets
2,010,916 GBP2023-12-31
2,011,033 GBP2022-12-31
Cash at bank and in hand
17,420 GBP2023-12-31
27,428 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,482 GBP2023-12-31
-42,554 GBP2022-12-31
Net Current Assets/Liabilities
-31,062 GBP2023-12-31
-15,126 GBP2022-12-31
Total Assets Less Current Liabilities
1,979,854 GBP2023-12-31
1,995,907 GBP2022-12-31
Net Assets/Liabilities
1,979,796 GBP2023-12-31
1,995,820 GBP2022-12-31
Equity
Called up share capital
43 GBP2023-12-31
43 GBP2022-12-31
43 GBP2021-12-31
Share premium
136,039 GBP2023-12-31
136,039 GBP2022-12-31
136,039 GBP2021-12-31
Revaluation reserve
1,469,998 GBP2023-12-31
1,469,998 GBP2022-12-31
1,469,998 GBP2021-12-31
Retained earnings (accumulated losses)
373,716 GBP2023-12-31
389,740 GBP2022-12-31
387,095 GBP2021-12-31
Equity
1,979,796 GBP2023-12-31
1,995,820 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,536 GBP2023-01-01 ~ 2023-12-31
89,205 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
70,536 GBP2023-01-01 ~ 2023-12-31
89,205 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-86,560 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-86,560 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
467 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
235 GBP2023-12-31
352 GBP2022-12-31
Investment Property - Fair Value Model
2,010,681 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
791 GBP2022-12-31
Corporation Tax Payable
Current
32,864 GBP2023-12-31
26,890 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,373 GBP2023-12-31
12,236 GBP2022-12-31
Other Creditors
Current
3,245 GBP2023-12-31
2,637 GBP2022-12-31
Creditors
Current
48,482 GBP2023-12-31
42,554 GBP2022-12-31