Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
49,683 GBP2023-12-31
204 GBP2022-12-31
Investment Property
6,315,251 GBP2023-12-31
6,315,251 GBP2022-12-31
Fixed Assets
6,364,934 GBP2023-12-31
6,315,455 GBP2022-12-31
Debtors
Current
24,887 GBP2023-12-31
24,875 GBP2022-12-31
Current assets - Investments
514,875 GBP2023-12-31
Cash at bank and in hand
188,083 GBP2023-12-31
638,104 GBP2022-12-31
Current Assets
727,845 GBP2023-12-31
662,979 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-363,330 GBP2023-12-31
-366,351 GBP2022-12-31
Net Current Assets/Liabilities
364,515 GBP2023-12-31
296,628 GBP2022-12-31
Total Assets Less Current Liabilities
6,729,449 GBP2023-12-31
6,612,083 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,446,456 GBP2023-12-31
-3,544,576 GBP2022-12-31
Net Assets/Liabilities
2,927,099 GBP2023-12-31
2,711,613 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,927,098 GBP2023-12-31
2,711,612 GBP2022-12-31
Equity
2,927,099 GBP2023-12-31
2,711,613 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,582 GBP2023-12-31
28,604 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,826 GBP2023-12-31
28,604 GBP2022-12-31
Motor vehicles
64,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
28,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,061 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
682 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,061 GBP2023-12-31
Office equipment
29,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,143 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
48,183 GBP2023-12-31
Office equipment
1,500 GBP2023-12-31
204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,223 GBP2023-12-31
10,500 GBP2022-12-31
Other Debtors
Current
289 GBP2023-12-31
Prepayments/Accrued Income
Current
14,375 GBP2023-12-31
14,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,308 GBP2023-12-31
1,713 GBP2022-12-31
Corporation Tax Payable
Current
67,348 GBP2023-12-31
54,804 GBP2022-12-31
Taxation/Social Security Payable
Current
265 GBP2023-12-31
20,340 GBP2022-12-31
Other Creditors
Current
212,715 GBP2023-12-31
210,800 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
78,694 GBP2023-12-31
78,694 GBP2022-12-31
Creditors
Current
363,330 GBP2023-12-31
366,351 GBP2022-12-31
Other Creditors
Non-current
3,446,456 GBP2023-12-31
3,544,576 GBP2022-12-31
Creditors
Non-current
3,446,456 GBP2023-12-31
3,544,576 GBP2022-12-31
Net Deferred Tax Liability/Asset
-355,894 GBP2023-12-31
-355,894 GBP2022-12-31