Property, Plant & Equipment
9,620 GBP2023-12-31
531 GBP2022-12-31
Investment Property
2,370,507 GBP2023-12-31
2,370,507 GBP2022-12-31
Fixed Assets
2,380,127 GBP2023-12-31
2,371,038 GBP2022-12-31
Debtors
591,180 GBP2023-12-31
588,070 GBP2022-12-31
Cash at bank and in hand
54,575 GBP2023-12-31
183,260 GBP2022-12-31
Current Assets
645,755 GBP2023-12-31
771,330 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-140,970 GBP2023-12-31
-171,289 GBP2022-12-31
Net Current Assets/Liabilities
504,785 GBP2023-12-31
600,041 GBP2022-12-31
Total Assets Less Current Liabilities
2,884,912 GBP2023-12-31
2,971,079 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-290,710 GBP2023-12-31
-387,613 GBP2022-12-31
Net Assets/Liabilities
2,594,067 GBP2023-12-31
2,583,331 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Revaluation reserve
82,635 GBP2023-12-31
82,635 GBP2022-12-31
Retained earnings (accumulated losses)
2,511,330 GBP2023-12-31
2,500,594 GBP2022-12-31
Equity
2,594,067 GBP2023-12-31
2,583,331 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,295 GBP2023-12-31
0 GBP2022-12-31
Computers
1,418 GBP2023-12-31
1,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,713 GBP2023-12-31
1,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,074 GBP2023-12-31
0 GBP2022-12-31
Computers
1,019 GBP2023-12-31
887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,093 GBP2023-12-31
887 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,074 GBP2023-01-01 ~ 2023-12-31
Computers
132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
9,221 GBP2023-12-31
0 GBP2022-12-31
Computers
399 GBP2023-12-31
531 GBP2022-12-31
Investment Property - Fair Value Model
2,370,507 GBP2022-12-31
Other Debtors
Amounts falling due within one year
591,180 GBP2023-12-31
588,070 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,145 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
37,736 GBP2023-12-31
33,877 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,566 GBP2022-12-31
Other Creditors
Current
3,365 GBP2023-12-31
3,365 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
820 GBP2023-12-31
820 GBP2022-12-31
Creditors
Current
140,970 GBP2023-12-31
171,289 GBP2022-12-31