Fixed Assets - Investments
90,778 GBP2023-12-31
90,778 GBP2022-12-31
Investment Property
3,125,145 GBP2023-12-31
3,078,012 GBP2022-12-31
Fixed Assets
3,215,923 GBP2023-12-31
3,168,790 GBP2022-12-31
Debtors
274,426 GBP2023-12-31
247,924 GBP2022-12-31
Cash at bank and in hand
96,070 GBP2023-12-31
30,642 GBP2022-12-31
Current Assets
370,496 GBP2023-12-31
278,566 GBP2022-12-31
Creditors
Current
1,050,152 GBP2023-12-31
1,028,416 GBP2022-12-31
Net Current Assets/Liabilities
-679,656 GBP2023-12-31
-749,850 GBP2022-12-31
Total Assets Less Current Liabilities
2,536,267 GBP2023-12-31
2,418,940 GBP2022-12-31
Creditors
Non-current
-158,247 GBP2023-12-31
-100,000 GBP2022-12-31
Net Assets/Liabilities
2,043,536 GBP2023-12-31
2,167,532 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,043,534 GBP2023-12-31
2,167,530 GBP2022-12-31
Equity
2,043,536 GBP2023-12-31
2,167,532 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
90,778 GBP2022-12-31
Investments in Group Undertakings
90,778 GBP2023-12-31
90,778 GBP2022-12-31
Investment Property - Fair Value Model
3,125,145 GBP2023-12-31
3,078,012 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-48,867 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,488 GBP2023-12-31
Amounts falling due within one year, Current
67,011 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
140,338 GBP2023-12-31
140,338 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
44,600 GBP2023-12-31
Amounts falling due within one year, Current
40,575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
274,426 GBP2023-12-31
Amounts falling due within one year, Current
247,924 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,472 GBP2023-12-31
115,185 GBP2022-12-31
Amounts owed to group undertakings
Current
869,048 GBP2023-12-31
869,048 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,965 GBP2023-12-31
28,208 GBP2022-12-31
Other Creditors
Current
28,667 GBP2023-12-31
15,975 GBP2022-12-31
Non-current
158,247 GBP2023-12-31
100,000 GBP2022-12-31