Property, Plant & Equipment
6,604 GBP2023-12-31
8,806 GBP2022-12-31
Investment Property
10,150,000 GBP2023-12-31
9,130,662 GBP2022-12-31
Fixed Assets
10,156,604 GBP2023-12-31
9,139,468 GBP2022-12-31
Debtors
312,267 GBP2023-12-31
85,629 GBP2022-12-31
Cash at bank and in hand
230,128 GBP2023-12-31
265,825 GBP2022-12-31
Current Assets
542,395 GBP2023-12-31
351,454 GBP2022-12-31
Net Current Assets/Liabilities
430,670 GBP2023-12-31
258,149 GBP2022-12-31
Total Assets Less Current Liabilities
10,587,274 GBP2023-12-31
9,397,617 GBP2022-12-31
Net Assets/Liabilities
2,851,936 GBP2023-12-31
1,862,914 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
2,851,886 GBP2023-12-31
1,862,864 GBP2022-12-31
Equity
2,851,936 GBP2023-12-31
1,862,914 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,294 GBP2023-12-31
109,294 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
109,294 GBP2023-12-31
109,294 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,690 GBP2023-12-31
100,488 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,690 GBP2023-12-31
100,488 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,604 GBP2023-12-31
Trade Debtors/Trade Receivables
7,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
225,600 GBP2023-12-31
8,100 GBP2022-12-31
Other Debtors
45,639 GBP2023-12-31
34,647 GBP2022-12-31
Prepayments/Accrued Income
34,028 GBP2023-12-31
42,882 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,639 GBP2023-12-31
34,647 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,086 GBP2023-12-31
58,658 GBP2022-12-31
Other Creditors
Amounts falling due after one year
7,480,504 GBP2023-12-31
7,534,703 GBP2022-12-31