Property, Plant & Equipment
1,012 GBP2023-12-31
490 GBP2022-12-31
Investment Property
3,045,291 GBP2023-12-31
3,033,828 GBP2022-12-31
Fixed Assets
3,046,303 GBP2023-12-31
3,034,318 GBP2022-12-31
Debtors
20,970 GBP2023-12-31
21,515 GBP2022-12-31
Cash at bank and in hand
2,343 GBP2023-12-31
103,868 GBP2022-12-31
Current Assets
23,313 GBP2023-12-31
125,383 GBP2022-12-31
Creditors
Current
453,464 GBP2023-12-31
544,592 GBP2022-12-31
Net Current Assets/Liabilities
-430,151 GBP2023-12-31
-419,209 GBP2022-12-31
Total Assets Less Current Liabilities
2,616,152 GBP2023-12-31
2,615,109 GBP2022-12-31
Creditors
Non-current
-588,700 GBP2023-12-31
-588,700 GBP2022-12-31
Net Assets/Liabilities
1,603,956 GBP2023-12-31
1,700,926 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
47,020 GBP2023-12-31
143,990 GBP2022-12-31
Equity
1,603,956 GBP2023-12-31
1,700,926 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,498 GBP2023-12-31
3,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,486 GBP2023-12-31
3,036 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,012 GBP2023-12-31
490 GBP2022-12-31
Investment Property - Fair Value Model
3,045,291 GBP2023-12-31
3,033,828 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,970 GBP2023-12-31
21,515 GBP2022-12-31
Amounts owed to group undertakings
Current
39,310 GBP2023-12-31
17,460 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,847 GBP2023-12-31
11,705 GBP2022-12-31
Other Creditors
Current
405,307 GBP2023-12-31
515,427 GBP2022-12-31
Non-current
588,700 GBP2023-12-31
588,700 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-95,970 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-95,970 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31