Property, Plant & Equipment
1,394 GBP2023-12-31
1,693 GBP2022-12-31
Investment Property
2,459,109 GBP2023-12-31
2,459,109 GBP2022-12-31
Fixed Assets
2,460,503 GBP2023-12-31
2,460,802 GBP2022-12-31
Debtors
1,052,691 GBP2023-12-31
824,568 GBP2022-12-31
Cash at bank and in hand
56,496 GBP2023-12-31
65,347 GBP2022-12-31
Current Assets
1,109,187 GBP2023-12-31
889,915 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-743,377 GBP2023-12-31
-736,553 GBP2022-12-31
Net Current Assets/Liabilities
365,810 GBP2023-12-31
153,362 GBP2022-12-31
Total Assets Less Current Liabilities
2,826,313 GBP2023-12-31
2,614,164 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,745,715 GBP2023-12-31
-1,559,970 GBP2022-12-31
Net Assets/Liabilities
1,026,883 GBP2023-12-31
1,000,479 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Other miscellaneous reserve
228,997 GBP2023-12-31
228,997 GBP2022-12-31
Retained earnings (accumulated losses)
797,883 GBP2023-12-31
771,479 GBP2022-12-31
Equity
1,026,883 GBP2023-12-31
1,000,479 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
3,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,206 GBP2023-12-31
1,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,394 GBP2023-12-31
1,693 GBP2022-12-31
Investment Property - Fair Value Model
2,459,109 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,681 GBP2023-12-31
1,114 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,012,010 GBP2023-12-31
823,454 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,052,691 GBP2023-12-31
824,568 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
18,886 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,763 GBP2023-12-31
37,268 GBP2022-12-31
Corporation Tax Payable
Current
47,865 GBP2023-12-31
37,705 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,270 GBP2023-12-31
2,239 GBP2022-12-31
Other Creditors
Current
668,593 GBP2023-12-31
659,341 GBP2022-12-31
Creditors
Current
743,377 GBP2023-12-31
736,553 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,745,715 GBP2023-12-31
1,559,970 GBP2022-12-31