Property, Plant & Equipment
5,667 GBP2023-12-31
6,476 GBP2022-12-31
Investment Property
1,200,000 GBP2023-12-31
1,019,999 GBP2022-12-31
Fixed Assets
1,205,667 GBP2023-12-31
1,026,475 GBP2022-12-31
Debtors
3,110 GBP2023-12-31
1,907 GBP2022-12-31
Cash at bank and in hand
4,793 GBP2023-12-31
51,101 GBP2022-12-31
Current Assets
7,903 GBP2023-12-31
53,008 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-448,323 GBP2023-12-31
-547,847 GBP2022-12-31
Net Current Assets/Liabilities
-440,420 GBP2023-12-31
-494,839 GBP2022-12-31
Total Assets Less Current Liabilities
765,247 GBP2023-12-31
531,636 GBP2022-12-31
Net Assets/Liabilities
679,404 GBP2023-12-31
491,131 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
318,145 GBP2023-12-31
183,684 GBP2022-12-31
193,017 GBP2021-12-31
Retained earnings (accumulated losses)
361,258 GBP2023-12-31
307,446 GBP2022-12-31
Equity
679,404 GBP2023-12-31
491,131 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-203 GBP2023-01-01 ~ 2023-12-31
172 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,074 GBP2023-01-01 ~ 2023-12-31
11,148 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
28,763 GBP2023-12-31
28,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,096 GBP2023-12-31
22,102 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,667 GBP2023-12-31
6,476 GBP2022-12-31
Investment Property - Fair Value Model
1,200,000 GBP2023-12-31
1,019,999 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,583 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,527 GBP2023-12-31
1,907 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,110 GBP2023-12-31
1,907 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,277 GBP2023-12-31
10,976 GBP2022-12-31
Other Creditors
Current
435,046 GBP2023-12-31
536,871 GBP2022-12-31
Creditors
Current
448,323 GBP2023-12-31
547,847 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31