Investment Property
2,485,150 GBP2023-12-31
2,080,895 GBP2022-12-31
Debtors
736,194 GBP2023-12-31
264,738 GBP2022-12-31
Cash at bank and in hand
406,418 GBP2023-12-31
1,856 GBP2022-12-31
Current Assets
1,142,612 GBP2023-12-31
266,594 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,286,107 GBP2023-12-31
-385,852 GBP2022-12-31
Net Current Assets/Liabilities
-143,495 GBP2023-12-31
-119,258 GBP2022-12-31
Total Assets Less Current Liabilities
2,341,655 GBP2023-12-31
1,961,637 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-401,995 GBP2023-12-31
-201,822 GBP2022-12-31
Net Assets/Liabilities
1,886,245 GBP2023-12-31
1,734,896 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
476,585 GBP2023-12-31
380,000 GBP2022-12-31
380,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,409,560 GBP2023-12-31
1,354,796 GBP2022-12-31
1,079,778 GBP2021-12-31
Equity
1,886,245 GBP2023-12-31
1,734,896 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
151,349 GBP2023-01-01 ~ 2023-12-31
275,018 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
151,349 GBP2023-01-01 ~ 2023-12-31
275,018 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,485,150 GBP2023-12-31
2,080,895 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
184,558 GBP2023-12-31
48,168 GBP2022-12-31
Other Debtors
Amounts falling due within one year
551,636 GBP2023-12-31
216,570 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
736,194 GBP2023-12-31
264,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,340 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
163,655 GBP2023-12-31
28,544 GBP2022-12-31
Other Creditors
Current
1,120,112 GBP2023-12-31
357,308 GBP2022-12-31
Creditors
Current
1,286,107 GBP2023-12-31
385,852 GBP2022-12-31
Other Creditors
Non-current
401,995 GBP2023-12-31
201,822 GBP2022-12-31