Property, Plant & Equipment
0 GBP2023-12-31
6,368 GBP2022-12-31
Investment Property
1,781,000 GBP2023-12-31
1,840,000 GBP2022-12-31
Fixed Assets
1,781,000 GBP2023-12-31
1,846,368 GBP2022-12-31
Debtors
3,025 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
19,901 GBP2023-12-31
18,117 GBP2022-12-31
Current Assets
22,926 GBP2023-12-31
18,117 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,891 GBP2023-12-31
-187,394 GBP2022-12-31
Net Current Assets/Liabilities
19,035 GBP2023-12-31
-169,277 GBP2022-12-31
Total Assets Less Current Liabilities
1,800,035 GBP2023-12-31
1,677,091 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,173,675 GBP2023-12-31
-980,336 GBP2022-12-31
Net Assets/Liabilities
574,558 GBP2023-12-31
630,203 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
574,458 GBP2023-12-31
630,103 GBP2022-12-31
Equity
574,558 GBP2023-12-31
630,203 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
29,394 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-29,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
23,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
6,368 GBP2022-12-31
Investment Property - Fair Value Model
1,781,000 GBP2023-12-31
1,703,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,025 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
3,891 GBP2023-12-31
187,394 GBP2022-12-31
Creditors
Current
3,891 GBP2023-12-31
187,394 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,173,675 GBP2023-12-31
980,336 GBP2022-12-31