Property, Plant & Equipment
457,470 GBP2023-12-31
459,009 GBP2022-12-31
Investment Property
770,620 GBP2023-12-31
746,018 GBP2022-12-31
Fixed Assets - Investments
355,967 GBP2023-12-31
316,751 GBP2022-12-31
Fixed Assets
1,584,057 GBP2023-12-31
1,521,778 GBP2022-12-31
Debtors
163,826 GBP2023-12-31
145,277 GBP2022-12-31
Cash at bank and in hand
287,352 GBP2023-12-31
370,244 GBP2022-12-31
Current Assets
451,178 GBP2023-12-31
515,521 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-61,694 GBP2023-12-31
-64,714 GBP2022-12-31
Net Current Assets/Liabilities
389,484 GBP2023-12-31
450,807 GBP2022-12-31
Total Assets Less Current Liabilities
1,973,541 GBP2023-12-31
1,972,585 GBP2022-12-31
Net Assets/Liabilities
1,969,762 GBP2023-12-31
1,972,585 GBP2022-12-31
Equity
Called up share capital
98,200 GBP2023-12-31
98,200 GBP2022-12-31
Share premium
1,475,225 GBP2023-12-31
1,475,225 GBP2022-12-31
Retained earnings (accumulated losses)
396,337 GBP2023-12-31
399,160 GBP2022-12-31
Equity
1,969,762 GBP2023-12-31
1,972,585 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
473,491 GBP2022-12-31
Plant and equipment
7,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
480,628 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,228 GBP2023-12-31
14,758 GBP2022-12-31
Plant and equipment
6,930 GBP2023-12-31
6,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,158 GBP2023-12-31
21,619 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,470 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
457,263 GBP2023-12-31
458,733 GBP2022-12-31
Plant and equipment
207 GBP2023-12-31
276 GBP2022-12-31
Investment Property - Fair Value Model
770,620 GBP2023-12-31
746,019 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-271,533 GBP2023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
355,967 GBP2023-12-31
316,751 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,687 GBP2023-12-31
16,311 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
31,816 GBP2023-12-31
31,816 GBP2022-12-31
Other Debtors
Amounts falling due within one year
102,323 GBP2023-12-31
97,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
163,826 GBP2023-12-31
145,277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,005 GBP2023-12-31
57,835 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
3,911 GBP2022-12-31
Other Taxation & Social Security Payable
Current
672 GBP2023-12-31
-184 GBP2022-12-31
Other Creditors
Current
7,017 GBP2023-12-31
3,152 GBP2022-12-31
Creditors
Current
61,694 GBP2023-12-31
64,714 GBP2022-12-31