Property, Plant & Equipment
0 GBP2023-12-31
23,270 GBP2022-12-31
Investment Property
0 GBP2023-12-31
6,825,001 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
6,848,271 GBP2022-12-31
Debtors
284,887 GBP2023-12-31
79,746 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
789,720 GBP2022-12-31
Current Assets
284,887 GBP2023-12-31
869,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-805,031 GBP2022-12-31
Net Current Assets/Liabilities
284,887 GBP2023-12-31
64,435 GBP2022-12-31
Total Assets Less Current Liabilities
284,887 GBP2023-12-31
6,912,706 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-3,995,715 GBP2022-12-31
Net Assets/Liabilities
284,887 GBP2023-12-31
2,435,115 GBP2022-12-31
Equity
Called up share capital
280,637 GBP2023-12-31
280,637 GBP2022-12-31
Capital redemption reserve
4,250 GBP2023-12-31
4,250 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
830,091 GBP2022-12-31
1,820,684 GBP2021-12-31
Equity
284,887 GBP2023-12-31
2,435,115 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-481,876 GBP2023-01-01 ~ 2023-12-31
448,287 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
38,357 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-50,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
15,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
23,270 GBP2022-12-31
Investment Property - Fair Value Model
0 GBP2023-12-31
6,825,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
63,016 GBP2022-12-31
Amounts Owed By Related Parties
279,060 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,827 GBP2023-12-31
16,730 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
284,887 GBP2023-12-31
79,746 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
65,781 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
533,948 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
20,076 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
46,337 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
805,031 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
3,995,715 GBP2022-12-31
Equity
Called up share capital
280,637 GBP2023-12-31
280,637 GBP2022-12-31
Profit/Loss
576,410 GBP2023-01-01 ~ 2023-12-31
504,375 GBP2022-01-01 ~ 2022-12-31