Investment Property
3,500,000 GBP2023-12-31
5,675,000 GBP2022-12-31
Debtors
94,438 GBP2023-12-31
15,393 GBP2022-12-31
Cash at bank and in hand
609,617 GBP2023-12-31
417,487 GBP2022-12-31
Current Assets
704,055 GBP2023-12-31
432,880 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-464,276 GBP2023-12-31
-2,063,754 GBP2022-12-31
Net Current Assets/Liabilities
239,779 GBP2023-12-31
-1,630,874 GBP2022-12-31
Total Assets Less Current Liabilities
3,739,779 GBP2023-12-31
4,044,126 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,502,211 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,237,568 GBP2023-12-31
4,044,126 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,237,468 GBP2023-12-31
4,044,026 GBP2022-12-31
Equity
2,237,568 GBP2023-12-31
4,044,126 GBP2022-12-31
Investment Property - Fair Value Model
3,500,000 GBP2023-12-31
5,675,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
10,097 GBP2022-12-31
Other Debtors
Amounts falling due within one year
220 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
94,438 GBP2023-12-31
15,393 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
239,052 GBP2023-12-31
1,842,702 GBP2022-12-31
Trade Creditors/Trade Payables
Current
612 GBP2023-12-31
554 GBP2022-12-31
Corporation Tax Payable
Current
74,468 GBP2023-12-31
70,682 GBP2022-12-31
Other Creditors
Current
150,144 GBP2023-12-31
149,816 GBP2022-12-31
Creditors
Current
464,276 GBP2023-12-31
2,063,754 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,502,211 GBP2023-12-31
0 GBP2022-12-31
Net Deferred Tax Liability/Asset
94,218 GBP2023-12-31
5,296 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31