Property, Plant & Equipment
76,088 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
5,790,000 GBP2023-12-31
4,874,879 GBP2022-12-31
Fixed Assets
5,866,089 GBP2023-12-31
4,874,880 GBP2022-12-31
Debtors
26,772 GBP2023-12-31
28,933 GBP2022-12-31
Cash at bank and in hand
159,215 GBP2023-12-31
192,900 GBP2022-12-31
Current Assets
185,987 GBP2023-12-31
221,833 GBP2022-12-31
Net Current Assets/Liabilities
-3,769,682 GBP2023-12-31
-3,837,059 GBP2022-12-31
Total Assets Less Current Liabilities
2,096,407 GBP2023-12-31
1,037,821 GBP2022-12-31
Net Assets/Liabilities
1,848,605 GBP2023-12-31
1,037,821 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,162,164 GBP2023-12-31
1,037,721 GBP2022-12-31
Equity
1,848,605 GBP2023-12-31
1,037,821 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,088 GBP2023-12-31
Motor vehicles
95,118 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2023-12-31
Motor vehicles
19,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,118 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
906 GBP2023-12-31
Motor vehicles
75,182 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property - Fair Value Model
5,790,000 GBP2023-12-31
4,874,879 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,963 GBP2023-12-31
8,956 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
218 GBP2023-12-31
102 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,591 GBP2023-12-31
19,875 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,772 GBP2023-12-31
28,933 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,316 GBP2023-12-31
3,329 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,411 GBP2023-12-31
56,419 GBP2022-12-31
Other Creditors
Current
3,900,942 GBP2023-12-31
3,999,144 GBP2022-12-31