Property, Plant & Equipment
22,976 GBP2023-12-31
16,170 GBP2022-12-31
Investment Property
2,876,837 GBP2023-12-31
2,258,936 GBP2022-12-31
Fixed Assets
2,899,813 GBP2023-12-31
2,275,106 GBP2022-12-31
Debtors
94,849 GBP2023-12-31
116,787 GBP2022-12-31
Cash at bank and in hand
26,179 GBP2023-12-31
112,283 GBP2022-12-31
Current Assets
121,028 GBP2023-12-31
229,070 GBP2022-12-31
Net Current Assets/Liabilities
-424,628 GBP2023-12-31
176,801 GBP2022-12-31
Total Assets Less Current Liabilities
2,475,185 GBP2023-12-31
2,451,907 GBP2022-12-31
Net Assets/Liabilities
2,463,945 GBP2023-12-31
2,440,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,929 GBP2023-12-31
60,866 GBP2022-12-31
Computers
1,149 GBP2023-12-31
1,149 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,078 GBP2023-12-31
62,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,366 GBP2023-12-31
45,385 GBP2022-12-31
Computers
736 GBP2023-12-31
460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,102 GBP2023-12-31
45,845 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,981 GBP2023-01-01 ~ 2023-12-31
Computers
276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
22,563 GBP2023-12-31
15,481 GBP2022-12-31
Computers
413 GBP2023-12-31
689 GBP2022-12-31
Investment Property - Fair Value Model
2,258,936 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,469 GBP2023-12-31
4,994 GBP2022-12-31
Other Debtors
Amounts falling due within one year
88,550 GBP2023-12-31
107,963 GBP2022-12-31
Debtors
Amounts falling due within one year
94,849 GBP2023-12-31
116,787 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,353 GBP2023-12-31
1,406 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
539,803 GBP2023-12-31
48,363 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31