Property, Plant & Equipment
7,550 GBP2023-12-31
407 GBP2022-12-31
Investment Property
351,010 GBP2023-12-31
332,575 GBP2022-12-31
Fixed Assets
358,560 GBP2023-12-31
332,982 GBP2022-12-31
Debtors
818 GBP2023-12-31
27,050 GBP2022-12-31
Cash at bank and in hand
290,260 GBP2023-12-31
321,973 GBP2022-12-31
Current Assets
291,078 GBP2023-12-31
349,023 GBP2022-12-31
Creditors
Current
18,042 GBP2023-12-31
63,396 GBP2022-12-31
Net Current Assets/Liabilities
273,036 GBP2023-12-31
285,627 GBP2022-12-31
Total Assets Less Current Liabilities
631,596 GBP2023-12-31
618,609 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
631,496 GBP2023-12-31
618,509 GBP2022-12-31
Equity
631,596 GBP2023-12-31
618,609 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
14,063 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,063 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,277 GBP2023-12-31
27,806 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,727 GBP2023-12-31
27,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,550 GBP2023-12-31
407 GBP2022-12-31
Investment Property - Fair Value Model
351,010 GBP2023-12-31
332,575 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
818 GBP2023-12-31
20,450 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
818 GBP2023-12-31
27,050 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,471 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,486 GBP2023-12-31
Other Creditors
Current
10,539 GBP2023-12-31
42,925 GBP2022-12-31