Property, Plant & Equipment
9,233 GBP2023-12-31
10,015 GBP2022-12-31
Investment Property
3,300,000 GBP2023-12-31
3,300,000 GBP2022-12-31
Fixed Assets
3,309,233 GBP2023-12-31
3,310,015 GBP2022-12-31
Debtors
21,588 GBP2023-12-31
7,850 GBP2022-12-31
Cash at bank and in hand
90,737 GBP2023-12-31
65,359 GBP2022-12-31
Current Assets
112,325 GBP2023-12-31
73,209 GBP2022-12-31
Net Current Assets/Liabilities
-1,068,051 GBP2023-12-31
-561,858 GBP2022-12-31
Total Assets Less Current Liabilities
2,241,182 GBP2023-12-31
2,748,157 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-613,919 GBP2023-12-31
-1,162,436 GBP2022-12-31
Net Assets/Liabilities
1,457,418 GBP2023-12-31
1,416,281 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
41,756 GBP2023-12-31
40,178 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,756 GBP2023-12-31
40,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,523 GBP2023-12-31
30,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,523 GBP2023-12-31
30,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,233 GBP2023-12-31
10,015 GBP2022-12-31
Investment Property - Fair Value Model
3,300,000 GBP2023-12-31
3,300,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,562 GBP2023-12-31
1,241 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,026 GBP2023-12-31
6,609 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,588 GBP2023-12-31
7,850 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
48,476 GBP2023-12-31
10,199 GBP2022-12-31
Non-current, Amounts falling due after one year
613,919 GBP2023-12-31
1,162,436 GBP2022-12-31
Bank Borrowings
Non-current
613,919 GBP2023-12-31
1,162,436 GBP2022-12-31
Current
48,476 GBP2023-12-31
10,199 GBP2022-12-31