Property, Plant & Equipment
0 GBP2023-12-31
22,879 GBP2022-12-31
Investment Property
0 GBP2023-12-31
6,392,995 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
6,415,874 GBP2022-12-31
Debtors
5,000 GBP2023-12-31
44,310 GBP2022-12-31
Cash at bank and in hand
14,527 GBP2023-12-31
2,184 GBP2022-12-31
Current Assets
19,527 GBP2023-12-31
46,494 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,749 GBP2023-12-31
-4,416,289 GBP2022-12-31
Net Current Assets/Liabilities
4,778 GBP2023-12-31
-4,369,795 GBP2022-12-31
Total Assets Less Current Liabilities
4,778 GBP2023-12-31
2,046,079 GBP2022-12-31
Net Assets/Liabilities
4,778 GBP2023-12-31
1,743,343 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,678 GBP2023-12-31
1,743,243 GBP2022-12-31
Equity
4,778 GBP2023-12-31
1,743,343 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
0 GBP2023-12-31
209,682 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-209,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
186,804 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-186,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
22,879 GBP2022-12-31
Investment Property - Fair Value Model
0 GBP2023-12-31
6,392,995 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-6,392,995 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
44,310 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
4,373,992 GBP2022-12-31
Other Creditors
Current
14,749 GBP2023-12-31
42,297 GBP2022-12-31
Creditors
Current
14,749 GBP2023-12-31
4,416,289 GBP2022-12-31