Property, Plant & Equipment
122 GBP2023-12-31
215 GBP2022-12-31
Investment Property
1,302,622 GBP2023-12-31
1,250,000 GBP2022-12-31
Fixed Assets - Investments
27,545 GBP2023-12-31
27,545 GBP2022-12-31
Fixed Assets
1,330,289 GBP2023-12-31
1,277,760 GBP2022-12-31
Debtors
180,112 GBP2023-12-31
327,896 GBP2022-12-31
Amounts falling due within one year
27,896 GBP2022-12-31
Cash at bank and in hand
933,848 GBP2023-12-31
1,251,789 GBP2022-12-31
Current Assets
1,413,960 GBP2023-12-31
1,579,685 GBP2022-12-31
Net Current Assets/Liabilities
-245,042 GBP2023-12-31
91,505 GBP2022-12-31
Total Assets Less Current Liabilities
1,085,247 GBP2023-12-31
1,369,265 GBP2022-12-31
Net Assets/Liabilities
285,247 GBP2023-12-31
277,515 GBP2022-12-31
Equity
Called up share capital
87 GBP2023-12-31
87 GBP2022-12-31
87 GBP2021-12-31
Capital redemption reserve
13 GBP2023-12-31
13 GBP2022-12-31
13 GBP2021-12-31
Retained earnings (accumulated losses)
285,147 GBP2023-12-31
277,415 GBP2022-12-31
958,886 GBP2021-12-31
Equity
285,247 GBP2023-12-31
277,515 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,732 GBP2023-01-01 ~ 2023-12-31
1,045,010 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,732 GBP2023-01-01 ~ 2023-12-31
1,045,010 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,726,481 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
248 GBP2023-12-31
155 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
93 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
122 GBP2023-12-31
215 GBP2022-12-31
Investment Property - Fair Value Model
1,302,622 GBP2023-12-31
1,250,000 GBP2022-12-31
Investments in group undertakings and participating interests
8,505 GBP2023-12-31
8,505 GBP2022-12-31
Other Investments Other Than Loans
19,040 GBP2023-12-31
19,040 GBP2022-12-31
Amounts invested in assets
Non-current
27,545 GBP2023-12-31
27,545 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
178,267 GBP2023-12-31
Current
26,334 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45 GBP2023-12-31
1,562 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,112 GBP2023-12-31
27,896 GBP2022-12-31
Amounts falling due after one year
480,112 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,218 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,613,956 GBP2023-12-31
1,438,864 GBP2022-12-31
Other Creditors
Current
43,828 GBP2023-12-31
49,316 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
291,750 GBP2022-12-31
Amounts owed to group undertakings
Non-current
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Equity
Called up share capital
87 GBP2023-12-31
87 GBP2022-12-31