Property, Plant & Equipment
19,764 GBP2023-12-31
28,881 GBP2022-12-31
Investment Property
540,673 GBP2023-12-31
535,603 GBP2022-12-31
Fixed Assets
560,437 GBP2023-12-31
564,484 GBP2022-12-31
Debtors
46,920 GBP2023-12-31
44,835 GBP2022-12-31
Cash at bank and in hand
3,039 GBP2023-12-31
11,443 GBP2022-12-31
Current Assets
49,959 GBP2023-12-31
56,278 GBP2022-12-31
Net Current Assets/Liabilities
-50,439 GBP2023-12-31
-53,381 GBP2022-12-31
Total Assets Less Current Liabilities
509,998 GBP2023-12-31
511,103 GBP2022-12-31
Net Assets/Liabilities
154,331 GBP2023-12-31
127,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,405 GBP2023-12-31
3,405 GBP2022-12-31
Furniture and fittings
41,329 GBP2023-12-31
41,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,734 GBP2023-12-31
44,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108 GBP2023-12-31
257 GBP2022-12-31
Furniture and fittings
23,862 GBP2023-12-31
15,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,970 GBP2023-12-31
15,853 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,297 GBP2023-12-31
3,148 GBP2022-12-31
Furniture and fittings
17,467 GBP2023-12-31
25,733 GBP2022-12-31
Investment Property - Fair Value Model
535,603 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
75 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,320 GBP2023-12-31
2,160 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Amounts falling due within one year
7,320 GBP2023-12-31
5,235 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,171 GBP2023-12-31
22,754 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
138 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,319 GBP2023-12-31
526 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,360 GBP2023-12-31
4,499 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
252,106 GBP2023-12-31
283,233 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-09-01 ~ 2022-12-31