Investment Property
3,253,000 GBP2023-12-31
3,253,000 GBP2022-12-31
Fixed Assets
3,253,000 GBP2023-12-31
3,253,000 GBP2022-12-31
Debtors
97,708 GBP2023-12-31
109,245 GBP2022-12-31
Cash at bank and in hand
41,133 GBP2023-12-31
77,764 GBP2022-12-31
Current Assets
138,841 GBP2023-12-31
187,009 GBP2022-12-31
Net Current Assets/Liabilities
-119,173 GBP2023-12-31
-120,573 GBP2022-12-31
Total Assets Less Current Liabilities
3,133,827 GBP2023-12-31
3,132,427 GBP2022-12-31
Net Assets/Liabilities
1,344,284 GBP2023-12-31
1,343,460 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
866,657 GBP2023-12-31
866,657 GBP2022-12-31
Retained earnings (accumulated losses)
477,527 GBP2023-12-31
476,703 GBP2022-12-31
Equity
1,344,284 GBP2023-12-31
1,343,460 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,771 GBP2023-12-31
11,775 GBP2022-12-31
Other Debtors
Amounts falling due within one year
92,539 GBP2023-12-31
92,539 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,398 GBP2023-12-31
4,931 GBP2022-12-31
Debtors
Amounts falling due within one year
97,708 GBP2023-12-31
109,245 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,690 GBP2023-12-31
5,955 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,180 GBP2023-12-31
49,316 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
780 GBP2023-12-31
15,975 GBP2022-12-31
Other Creditors
Amounts falling due within one year
66,583 GBP2023-12-31
116,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
154,781 GBP2023-12-31
120,217 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,578,905 GBP2023-12-31
1,578,329 GBP2022-12-31
Net Deferred Tax Liability/Asset
210,638 GBP2023-12-31
210,638 GBP2022-12-31