Property, Plant & Equipment
1,095 GBP2023-12-31
1,461 GBP2022-12-31
Investment Property
4,250,000 GBP2023-12-31
4,250,000 GBP2022-12-31
Fixed Assets
4,251,095 GBP2023-12-31
4,251,461 GBP2022-12-31
Debtors
153,091 GBP2023-12-31
597,077 GBP2022-12-31
Cash at bank and in hand
186,776 GBP2023-12-31
32,290 GBP2022-12-31
Current Assets
339,867 GBP2023-12-31
629,367 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-98,410 GBP2022-12-31
Net Current Assets/Liabilities
300,641 GBP2023-12-31
530,957 GBP2022-12-31
Total Assets Less Current Liabilities
4,551,736 GBP2023-12-31
4,782,418 GBP2022-12-31
Net Assets/Liabilities
4,015,797 GBP2023-12-31
4,246,479 GBP2022-12-31
Equity
Called up share capital
2,304,185 GBP2023-12-31
2,304,185 GBP2022-12-31
Revaluation reserve
2,990,793 GBP2023-12-31
2,990,793 GBP2022-12-31
2,144,701 GBP2021-12-31
Retained earnings (accumulated losses)
-1,279,181 GBP2023-12-31
-1,048,499 GBP2022-12-31
Equity
4,015,797 GBP2023-12-31
4,246,479 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
36,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,764 GBP2023-12-31
35,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,095 GBP2023-12-31
1,461 GBP2022-12-31
Investment Property - Fair Value Model
4,250,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
82,621 GBP2023-12-31
88,518 GBP2022-12-31
Other Debtors
Amounts falling due within one year
70,470 GBP2023-12-31
508,559 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
153,091 GBP2023-12-31
Current, Amounts falling due within one year
597,077 GBP2022-12-31
Corporation Tax Payable
Current
7,365 GBP2023-12-31
65,120 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,758 GBP2023-12-31
10,323 GBP2022-12-31
Other Creditors
Current
23,103 GBP2023-12-31
22,967 GBP2022-12-31
Creditors
Current
39,226 GBP2023-12-31
98,410 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,236,669 GBP2022-01-01 ~ 2022-12-31