Property, Plant & Equipment
36,609 GBP2023-12-31
6,798 GBP2022-12-31
Investment Property
2,585,396 GBP2023-12-31
2,585,396 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
2,622,205 GBP2023-12-31
2,592,394 GBP2022-12-31
Debtors
283,509 GBP2023-12-31
283,673 GBP2022-12-31
Cash at bank and in hand
2,397 GBP2023-12-31
2,835 GBP2022-12-31
Current Assets
285,906 GBP2023-12-31
286,508 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,039,534 GBP2023-12-31
-2,093,460 GBP2022-12-31
Net Current Assets/Liabilities
-1,753,628 GBP2023-12-31
-1,806,952 GBP2022-12-31
Total Assets Less Current Liabilities
868,577 GBP2023-12-31
785,442 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
868,277 GBP2023-12-31
785,142 GBP2022-12-31
167,266 GBP2021-12-31
Equity
868,577 GBP2023-12-31
785,442 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,135 GBP2023-01-01 ~ 2023-12-31
621,876 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
87,135 GBP2023-01-01 ~ 2023-12-31
621,876 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-4,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
52,244 GBP2023-12-31
34,618 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,635 GBP2023-12-31
27,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
36,609 GBP2023-12-31
6,798 GBP2022-12-31
Investment Property - Fair Value Model
2,585,396 GBP2022-12-31
Investments in group undertakings and participating interests
200 GBP2023-12-31
200 GBP2022-12-31