Intangible Assets
3,102 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
5,135 GBP2022-12-31
3,578 GBP2021-12-31
Investment Property
6,473,879 GBP2022-12-31
6,473,879 GBP2021-12-31
Fixed Assets
6,482,116 GBP2022-12-31
6,477,457 GBP2021-12-31
Debtors
45,340 GBP2022-12-31
45,361 GBP2021-12-31
Cash at bank and in hand
175,661 GBP2022-12-31
389,044 GBP2021-12-31
Current Assets
221,001 GBP2022-12-31
434,405 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,790,571 GBP2021-12-31
Net Current Assets/Liabilities
-5,260,922 GBP2022-12-31
-5,356,166 GBP2021-12-31
Total Assets Less Current Liabilities
1,221,194 GBP2022-12-31
1,121,291 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-25,833 GBP2022-12-31
-35,834 GBP2021-12-31
Net Assets/Liabilities
1,195,361 GBP2022-12-31
1,085,457 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,195,261 GBP2022-12-31
1,085,357 GBP2021-12-31
Equity
1,195,361 GBP2022-12-31
1,085,457 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,878 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
776 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
776 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
3,102 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,261 GBP2022-12-31
9,052 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,126 GBP2022-12-31
5,474 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,652 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
5,135 GBP2022-12-31
3,578 GBP2021-12-31
Investment Property - Fair Value Model
6,473,879 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
39,444 GBP2022-12-31
35,789 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,896 GBP2022-12-31
9,572 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
45,340 GBP2022-12-31
Current, Amounts falling due within one year
45,361 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
19,937 GBP2022-12-31
1,035 GBP2021-12-31
Corporation Tax Payable
Current
28,690 GBP2022-12-31
47,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
17,449 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
5,405,847 GBP2022-12-31
5,732,536 GBP2021-12-31
Creditors
Current
5,481,923 GBP2022-12-31
5,790,571 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2022-12-31
35,834 GBP2021-12-31