Investment Property
7,769,000 GBP2023-12-31
7,450,000 GBP2022-12-31
Debtors
11,680 GBP2023-12-31
5,789 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
49,582 GBP2022-12-31
Current Assets
11,680 GBP2023-12-31
55,371 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,949,404 GBP2023-12-31
-1,892,960 GBP2022-12-31
Net Current Assets/Liabilities
-1,937,724 GBP2023-12-31
-1,837,589 GBP2022-12-31
Total Assets Less Current Liabilities
5,831,276 GBP2023-12-31
5,612,411 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,431,848 GBP2023-12-31
-2,519,688 GBP2022-12-31
Net Assets/Liabilities
2,899,428 GBP2023-12-31
2,692,723 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
1,495,647 GBP2023-12-31
1,391,452 GBP2022-12-31
1,164,750 GBP2021-12-31
Retained earnings (accumulated losses)
1,403,779 GBP2023-12-31
1,301,269 GBP2022-12-31
1,112,151 GBP2021-12-31
Equity
2,899,428 GBP2023-12-31
2,692,723 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
206,705 GBP2023-01-01 ~ 2023-12-31
415,820 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
206,705 GBP2023-01-01 ~ 2023-12-31
415,820 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,763 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
7,769,000 GBP2023-12-31
7,450,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,933 GBP2023-12-31
2,793 GBP2022-12-31
Prepayments/Accrued Income
Current
6,747 GBP2023-12-31
2,996 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,680 GBP2023-12-31
5,789 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
218,553 GBP2023-12-31
189,590 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
4,060 GBP2022-12-31
Corporation Tax Payable
Current
60,038 GBP2023-12-31
52,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,018 GBP2023-12-31
9,804 GBP2022-12-31
Other Creditors
Current
1,652,995 GBP2023-12-31
1,627,995 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,800 GBP2023-12-31
9,011 GBP2022-12-31
Creditors
Current
1,949,404 GBP2023-12-31
1,892,960 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,431,848 GBP2023-12-31
2,519,688 GBP2022-12-31