Property, Plant & Equipment
1,848 GBP2023-12-31
2,464 GBP2022-12-31
Investment Property
2,349,000 GBP2023-12-31
2,349,000 GBP2022-12-31
Fixed Assets
2,350,848 GBP2023-12-31
2,351,464 GBP2022-12-31
Debtors
268,586 GBP2023-12-31
251,373 GBP2022-12-31
Cash at bank and in hand
35,553 GBP2023-12-31
43,341 GBP2022-12-31
Current Assets
304,139 GBP2023-12-31
294,714 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,470,519 GBP2023-12-31
-775,777 GBP2022-12-31
Net Current Assets/Liabilities
-1,166,380 GBP2023-12-31
-481,063 GBP2022-12-31
Total Assets Less Current Liabilities
1,184,468 GBP2023-12-31
1,870,401 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-746,676 GBP2022-12-31
Net Assets/Liabilities
1,184,468 GBP2023-12-31
1,123,725 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,184,466 GBP2023-12-31
1,123,723 GBP2022-12-31
Equity
1,184,468 GBP2023-12-31
1,123,725 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,458 GBP2022-12-31
Computers
594 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,610 GBP2023-12-31
15,994 GBP2022-12-31
Computers
594 GBP2023-12-31
594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,204 GBP2023-12-31
16,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
616 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,848 GBP2023-12-31
2,464 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
2,349,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,049 GBP2023-12-31
1,999 GBP2022-12-31
Other Debtors
Amounts falling due within one year
256,537 GBP2023-12-31
249,374 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
268,586 GBP2023-12-31
251,373 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
93,332 GBP2022-12-31
Corporation Tax Payable
Current
17,000 GBP2023-12-31
18,700 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,982 GBP2023-12-31
2,460 GBP2022-12-31
Other Creditors
Current
1,451,537 GBP2023-12-31
661,285 GBP2022-12-31
Creditors
Current
1,470,519 GBP2023-12-31
775,777 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
746,676 GBP2022-12-31