Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
320 GBP2023-12-31
401 GBP2022-12-31
Investment Property
370,000 GBP2023-12-31
250,000 GBP2022-12-31
Fixed Assets
370,320 GBP2023-12-31
250,401 GBP2022-12-31
Debtors
731 GBP2023-12-31
420 GBP2022-12-31
Cash at bank and in hand
7,676 GBP2023-12-31
2,495 GBP2022-12-31
Current Assets
8,407 GBP2023-12-31
2,915 GBP2022-12-31
Creditors
Current
5,119 GBP2023-12-31
6,690 GBP2022-12-31
Net Current Assets/Liabilities
3,288 GBP2023-12-31
-3,775 GBP2022-12-31
Total Assets Less Current Liabilities
373,608 GBP2023-12-31
246,626 GBP2022-12-31
Creditors
Non-current
100,630 GBP2023-12-31
100,630 GBP2022-12-31
Net Assets/Liabilities
272,978 GBP2023-12-31
145,996 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
221,684 GBP2023-12-31
101,684 GBP2022-12-31
Retained earnings (accumulated losses)
51,292 GBP2023-12-31
44,310 GBP2022-12-31
Equity
272,978 GBP2023-12-31
145,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,935 GBP2022-12-31
Computers
1,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,752 GBP2023-12-31
2,720 GBP2022-12-31
Computers
1,084 GBP2023-12-31
1,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,836 GBP2023-12-31
3,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-01-01 ~ 2023-12-31
Computers
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2023-12-31
215 GBP2022-12-31
Computers
137 GBP2023-12-31
186 GBP2022-12-31
Investment Property - Fair Value Model
370,000 GBP2023-12-31
250,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
445 GBP2023-12-31
Amounts falling due within one year, Current
420 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
731 GBP2023-12-31
Amounts falling due within one year, Current
420 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,695 GBP2023-12-31
1,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,124 GBP2023-12-31
2,484 GBP2022-12-31
Other Creditors
Current
1,300 GBP2023-12-31
2,512 GBP2022-12-31
Non-current
100,630 GBP2023-12-31
100,630 GBP2022-12-31