Property, Plant & Equipment
0 GBP2023-12-31
1,286,988 GBP2022-12-31
Investment Property
2,039,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,039,000 GBP2023-12-31
1,286,988 GBP2022-12-31
Debtors
648 GBP2023-12-31
1,467 GBP2022-12-31
Cash at bank and in hand
182,095 GBP2023-12-31
137,281 GBP2022-12-31
Current Assets
182,743 GBP2023-12-31
138,748 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-717,651 GBP2023-12-31
-717,979 GBP2022-12-31
Net Current Assets/Liabilities
-534,908 GBP2023-12-31
-579,231 GBP2022-12-31
Total Assets Less Current Liabilities
1,504,092 GBP2023-12-31
707,757 GBP2022-12-31
Net Assets/Liabilities
1,316,089 GBP2023-12-31
707,757 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
564,009 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
751,980 GBP2023-12-31
707,657 GBP2022-12-31
668,064 GBP2021-12-31
Equity
1,316,089 GBP2023-12-31
707,757 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
45,323 GBP2023-01-01 ~ 2023-12-31
41,593 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
45,323 GBP2023-01-01 ~ 2023-12-31
41,593 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
609,332 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
1,286,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1,286,988 GBP2022-12-31
Investment Property - Fair Value Model
2,039,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23 GBP2023-12-31
842 GBP2022-12-31
Other Debtors
Amounts falling due within one year
625 GBP2023-12-31
625 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
648 GBP2023-12-31
1,467 GBP2022-12-31
Trade Creditors/Trade Payables
Current
500 GBP2023-12-31
500 GBP2022-12-31
Corporation Tax Payable
Current
11,088 GBP2023-12-31
9,756 GBP2022-12-31
Other Creditors
Current
706,063 GBP2023-12-31
707,723 GBP2022-12-31
Creditors
Current
717,651 GBP2023-12-31
717,979 GBP2022-12-31