Property, Plant & Equipment
9,330 GBP2023-12-31
11,132 GBP2022-12-31
Investment Property
1,413,446 GBP2023-12-31
2,023,597 GBP2022-12-31
Fixed Assets
1,422,776 GBP2023-12-31
2,034,729 GBP2022-12-31
Debtors
15,574 GBP2023-12-31
1,201 GBP2022-12-31
Cash at bank and in hand
1,557 GBP2023-12-31
8,524 GBP2022-12-31
Current Assets
17,131 GBP2023-12-31
9,725 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,246,917 GBP2023-12-31
-1,827,205 GBP2022-12-31
Net Current Assets/Liabilities
-1,229,786 GBP2023-12-31
-1,817,480 GBP2022-12-31
Total Assets Less Current Liabilities
192,990 GBP2023-12-31
217,249 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,062 GBP2023-12-31
-29,097 GBP2022-12-31
Net Assets/Liabilities
173,928 GBP2023-12-31
144,498 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
173,828 GBP2023-12-31
144,398 GBP2022-12-31
Equity
173,928 GBP2023-12-31
144,498 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,564 GBP2022-12-31
Computers
21,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,849 GBP2023-12-31
6,325 GBP2022-12-31
Computers
16,695 GBP2023-12-31
15,417 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,544 GBP2023-12-31
21,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2023-01-01 ~ 2023-12-31
Computers
1,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,715 GBP2023-12-31
5,239 GBP2022-12-31
Computers
4,615 GBP2023-12-31
5,893 GBP2022-12-31
Investment Property - Fair Value Model
1,413,446 GBP2023-12-31
2,023,597 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-610,151 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
13,755 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,819 GBP2023-12-31
1,201 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,574 GBP2023-12-31
1,201 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,035 GBP2023-12-31
9,788 GBP2022-12-31
Trade Creditors/Trade Payables
Current
301 GBP2023-12-31
9,846 GBP2022-12-31
Other Creditors
Current
1,236,581 GBP2023-12-31
1,807,571 GBP2022-12-31
Creditors
Current
1,246,917 GBP2023-12-31
1,827,205 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,062 GBP2023-12-31
29,097 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,719 GBP2023-12-31
0 GBP2022-12-31