Property, Plant & Equipment
52 GBP2023-12-31
78 GBP2022-12-31
Investment Property
875,000 GBP2023-12-31
875,000 GBP2022-12-31
Fixed Assets
875,052 GBP2023-12-31
875,078 GBP2022-12-31
Debtors
488,868 GBP2023-12-31
493,630 GBP2022-12-31
Cash at bank and in hand
4,868 GBP2023-12-31
0 GBP2022-12-31
Current Assets
493,736 GBP2023-12-31
493,630 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-301,120 GBP2023-12-31
-277,518 GBP2022-12-31
Net Current Assets/Liabilities
192,616 GBP2023-12-31
216,112 GBP2022-12-31
Total Assets Less Current Liabilities
1,067,668 GBP2023-12-31
1,091,190 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-700,993 GBP2023-12-31
-738,851 GBP2022-12-31
Net Assets/Liabilities
337,726 GBP2023-12-31
323,390 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
178,179 GBP2023-12-31
178,179 GBP2022-12-31
Retained earnings (accumulated losses)
159,546 GBP2023-12-31
145,210 GBP2022-12-31
Equity
337,726 GBP2023-12-31
323,390 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
532 GBP2023-12-31
506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
52 GBP2023-12-31
78 GBP2022-12-31
Investment Property - Fair Value Model
875,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,935 GBP2023-12-31
18,650 GBP2022-12-31
Other Debtors
Amounts falling due within one year
482,933 GBP2023-12-31
474,980 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
488,868 GBP2023-12-31
493,630 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,333 GBP2023-12-31
296 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,574 GBP2023-12-31
874 GBP2022-12-31
Corporation Tax Payable
Current
7,867 GBP2023-12-31
6,808 GBP2022-12-31
Other Creditors
Current
272,346 GBP2023-12-31
269,540 GBP2022-12-31
Creditors
Current
301,120 GBP2023-12-31
277,518 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
700,993 GBP2023-12-31
738,851 GBP2022-12-31