Property, Plant & Equipment
464 GBP2023-12-31
0 GBP2022-12-31
Investment Property
788,497 GBP2023-12-31
1,192,000 GBP2022-12-31
Fixed Assets
788,961 GBP2023-12-31
1,192,000 GBP2022-12-31
Debtors
1,973 GBP2023-12-31
4,022 GBP2022-12-31
Cash at bank and in hand
18,735 GBP2023-12-31
92,464 GBP2022-12-31
Current Assets
20,708 GBP2023-12-31
96,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,708 GBP2023-12-31
-317,208 GBP2022-12-31
Net Current Assets/Liabilities
8,000 GBP2023-12-31
-220,722 GBP2022-12-31
Total Assets Less Current Liabilities
796,961 GBP2023-12-31
971,278 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-426,080 GBP2023-12-31
-592,160 GBP2022-12-31
Net Assets/Liabilities
346,681 GBP2023-12-31
344,134 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
346,581 GBP2023-12-31
344,034 GBP2022-12-31
Equity
346,681 GBP2023-12-31
344,134 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
619 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
464 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
788,497 GBP2023-12-31
1,192,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-405,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,130 GBP2023-12-31
3,260 GBP2022-12-31
Other Debtors
Amounts falling due within one year
843 GBP2023-12-31
762 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,973 GBP2023-12-31
4,022 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
294,182 GBP2022-12-31
Trade Creditors/Trade Payables
Current
140 GBP2023-12-31
951 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,685 GBP2023-12-31
12,738 GBP2022-12-31
Other Creditors
Current
2,883 GBP2023-12-31
9,337 GBP2022-12-31
Creditors
Current
12,708 GBP2023-12-31
317,208 GBP2022-12-31
Other Creditors
Non-current
426,080 GBP2023-12-31
592,160 GBP2022-12-31