Property, Plant & Equipment
58,729 GBP2023-12-31
78,307 GBP2022-12-31
Investment Property
6,354,514 GBP2023-12-31
6,354,514 GBP2022-12-31
Fixed Assets
6,413,243 GBP2023-12-31
6,432,821 GBP2022-12-31
Debtors
140,215 GBP2023-12-31
81,252 GBP2022-12-31
Cash at bank and in hand
409,304 GBP2023-12-31
250,483 GBP2022-12-31
Current Assets
549,519 GBP2023-12-31
331,735 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,181,025 GBP2023-12-31
-4,053,800 GBP2022-12-31
Net Current Assets/Liabilities
-3,631,506 GBP2023-12-31
-3,722,065 GBP2022-12-31
Total Assets Less Current Liabilities
2,781,737 GBP2023-12-31
2,710,756 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-59,180 GBP2022-12-31
Net Assets/Liabilities
2,352,719 GBP2023-12-31
2,222,558 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,352,619 GBP2023-12-31
2,222,458 GBP2022-12-31
Equity
2,352,719 GBP2023-12-31
2,222,558 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,419 GBP2022-12-31
Motor vehicles
95,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,831 GBP2023-12-31
3,633 GBP2022-12-31
Motor vehicles
37,269 GBP2023-12-31
17,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,100 GBP2023-12-31
21,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
588 GBP2023-12-31
786 GBP2022-12-31
Motor vehicles
58,141 GBP2023-12-31
77,521 GBP2022-12-31
Investment Property - Fair Value Model
6,354,514 GBP2022-12-31
Other Debtors
Amounts falling due within one year
140,215 GBP2023-12-31
81,252 GBP2022-12-31
Trade Creditors/Trade Payables
Current
917 GBP2023-12-31
915 GBP2022-12-31
Corporation Tax Payable
Current
56,058 GBP2023-12-31
14,006 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,955 GBP2023-12-31
19,196 GBP2022-12-31
Other Creditors
Current
4,086,095 GBP2023-12-31
4,019,683 GBP2022-12-31
Creditors
Current
4,181,025 GBP2023-12-31
4,053,800 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
59,180 GBP2022-12-31