Property, Plant & Equipment
8,183 GBP2023-12-31
4,523 GBP2022-12-31
Investment Property
540,456 GBP2023-12-31
540,456 GBP2022-12-31
Fixed Assets
548,639 GBP2023-12-31
544,979 GBP2022-12-31
Debtors
28,480 GBP2023-12-31
15,513 GBP2022-12-31
Cash at bank and in hand
19,078 GBP2023-12-31
12,309 GBP2022-12-31
Current Assets
47,558 GBP2023-12-31
27,822 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-74,142 GBP2023-12-31
-93,240 GBP2022-12-31
Net Current Assets/Liabilities
-26,584 GBP2023-12-31
-65,418 GBP2022-12-31
Total Assets Less Current Liabilities
522,055 GBP2023-12-31
479,561 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-386,875 GBP2023-12-31
-391,155 GBP2022-12-31
Net Assets/Liabilities
133,992 GBP2023-12-31
88,199 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
133,842 GBP2023-12-31
88,049 GBP2022-12-31
Equity
133,992 GBP2023-12-31
88,199 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,060 GBP2023-12-31
4,060 GBP2022-12-31
Other
10,464 GBP2023-12-31
5,763 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,524 GBP2023-12-31
9,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
915 GBP2023-12-31
509 GBP2022-12-31
Other
5,426 GBP2023-12-31
4,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2023-12-31
5,300 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
406 GBP2023-01-01 ~ 2023-12-31
Other
635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,145 GBP2023-12-31
3,551 GBP2022-12-31
Other
5,038 GBP2023-12-31
972 GBP2022-12-31
Investment Property - Fair Value Model
540,456 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
925 GBP2023-12-31
1,770 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,555 GBP2023-12-31
13,743 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,480 GBP2023-12-31
15,513 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,280 GBP2023-12-31
4,175 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,025 GBP2023-12-31
20,451 GBP2022-12-31
Other Creditors
Current
35,837 GBP2023-12-31
68,614 GBP2022-12-31
Creditors
Current
74,142 GBP2023-12-31
93,240 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
386,875 GBP2023-12-31
391,155 GBP2022-12-31