Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,900 GBP2023-12-31
12,823 GBP2022-12-31
Investment Property
3,463,842 GBP2023-12-31
3,463,842 GBP2022-12-31
Fixed Assets
3,474,742 GBP2023-12-31
3,476,665 GBP2022-12-31
Debtors
1,040,953 GBP2023-12-31
1,884,695 GBP2022-12-31
Cash at bank and in hand
15,612 GBP2023-12-31
512,081 GBP2022-12-31
Current Assets
1,056,565 GBP2023-12-31
2,396,776 GBP2022-12-31
Net Current Assets/Liabilities
-1,413,929 GBP2023-12-31
-545,698 GBP2022-12-31
Total Assets Less Current Liabilities
2,060,813 GBP2023-12-31
2,930,967 GBP2022-12-31
Net Assets/Liabilities
707,518 GBP2023-12-31
720,777 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
764,226 GBP2023-12-31
764,226 GBP2022-12-31
Retained earnings (accumulated losses)
-56,709 GBP2023-12-31
-43,450 GBP2022-12-31
Equity
707,518 GBP2023-12-31
720,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,843 GBP2023-12-31
6,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,900 GBP2023-12-31
12,823 GBP2022-12-31
Investment Property - Fair Value Model
3,463,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
801 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,040,953 GBP2023-12-31
1,883,894 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,040,953 GBP2023-12-31
1,884,695 GBP2022-12-31
Trade Creditors/Trade Payables
Current
625 GBP2022-12-31
Other Creditors
Current
2,470,494 GBP2023-12-31
2,941,849 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,173,685 GBP2023-12-31
468,414 GBP2022-12-31
Other Creditors
Non-current
33,153 GBP2023-12-31
1,595,319 GBP2022-12-31
Bank Borrowings
Secured
1,173,685 GBP2023-12-31
468,414 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,259 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13,259 GBP2023-01-01 ~ 2023-12-31