Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,313 GBP2023-12-31
1,633 GBP2022-12-31
Fixed Assets - Investments
665,000 GBP2023-12-31
665,000 GBP2022-12-31
Investment Property
943,522 GBP2023-12-31
650,000 GBP2022-12-31
Fixed Assets
1,609,835 GBP2023-12-31
1,316,633 GBP2022-12-31
Debtors
132,813 GBP2023-12-31
209,948 GBP2022-12-31
Cash at bank and in hand
6,719 GBP2023-12-31
11,895 GBP2022-12-31
Current Assets
139,532 GBP2023-12-31
221,843 GBP2022-12-31
Net Current Assets/Liabilities
-1,522,487 GBP2023-12-31
-1,081,524 GBP2022-12-31
Total Assets Less Current Liabilities
87,348 GBP2023-12-31
235,109 GBP2022-12-31
Equity
Called up share capital
410 GBP2023-12-31
410 GBP2022-12-31
410 GBP2021-12-31
Revaluation reserve
35,136 GBP2023-12-31
35,136 GBP2022-12-31
35,136 GBP2021-12-31
Retained earnings (accumulated losses)
51,802 GBP2023-12-31
199,563 GBP2022-12-31
186,212 GBP2021-12-31
Equity
87,348 GBP2023-12-31
235,109 GBP2022-12-31
221,758 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
303,326 GBP2023-01-01 ~ 2023-12-31
265,818 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
303,326 GBP2023-01-01 ~ 2023-12-31
265,818 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-451,087 GBP2023-01-01 ~ 2023-12-31
-252,467 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-451,087 GBP2023-01-01 ~ 2023-12-31
-252,467 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,021 GBP2022-12-31
Motor vehicles
22,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
903 GBP2023-12-31
882 GBP2022-12-31
Motor vehicles
21,680 GBP2023-12-31
21,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,583 GBP2023-12-31
22,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2023-12-31
139 GBP2022-12-31
Motor vehicles
1,195 GBP2023-12-31
1,494 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
636,000 GBP2023-12-31
665,000 GBP2022-12-31
Investments in Group Undertakings
636,000 GBP2023-12-31
665,000 GBP2022-12-31
Investment Property - Fair Value Model
943,522 GBP2023-12-31
650,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,334 GBP2023-12-31
12,092 GBP2022-12-31
Other Debtors
Current
17,474 GBP2023-12-31
14,470 GBP2022-12-31
Prepayments
Current
4,973 GBP2023-12-31
4,973 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
132,813 GBP2023-12-31
209,948 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,392 GBP2023-12-31
760 GBP2022-12-31
Amounts owed to group undertakings
Current
1,611,682 GBP2023-12-31
1,168,622 GBP2022-12-31
Corporation Tax Payable
Current
31,619 GBP2023-12-31
24,528 GBP2022-12-31
Other Creditors
Current
1,177 GBP2023-12-31
91,001 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,599 GBP2023-12-31
6,599 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
205 shares2023-12-31
Class 2 ordinary share
205 shares2023-12-31