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
28,461 GBP2023-12-31
37,948 GBP2022-12-31
Investment Property
3,586,123 GBP2023-12-31
3,039,907 GBP2022-12-31
Fixed Assets
3,614,584 GBP2023-12-31
3,077,855 GBP2022-12-31
Debtors
85,286 GBP2023-12-31
40,518 GBP2022-12-31
Cash at bank and in hand
136 GBP2023-12-31
9 GBP2022-12-31
Current Assets
85,422 GBP2023-12-31
40,527 GBP2022-12-31
Net Current Assets/Liabilities
-3,476,086 GBP2023-12-31
-2,928,337 GBP2022-12-31
Total Assets Less Current Liabilities
138,498 GBP2023-12-31
149,518 GBP2022-12-31
Net Assets/Liabilities
75,084 GBP2023-12-31
80,201 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
74,984 GBP2023-12-31
80,101 GBP2022-12-31
Equity
75,084 GBP2023-12-31
80,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,002 GBP2023-12-31
29,515 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
28,461 GBP2023-12-31
37,948 GBP2022-12-31
Investment Property - Fair Value Model
3,586,123 GBP2023-12-31
3,039,907 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,900 GBP2023-12-31
Current, Amounts falling due within one year
40,518 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
53,386 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,286 GBP2023-12-31
Current, Amounts falling due within one year
40,518 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,266 GBP2023-12-31
3,738 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,375 GBP2023-12-31
4,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,588 GBP2023-12-31
39,961 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,099 GBP2023-12-31
5,624 GBP2022-12-31
Other Creditors
Current
3,502,180 GBP2023-12-31
2,915,166 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,170 GBP2023-12-31
31,698 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,244 GBP2023-12-31
37,619 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31