Property, Plant & Equipment
10,207 GBP2023-12-31
13,609 GBP2022-12-31
Investment Property
8,732,100 GBP2023-12-31
9,126,139 GBP2022-12-31
Fixed Assets
8,742,307 GBP2023-12-31
9,139,748 GBP2022-12-31
Debtors
484,122 GBP2023-12-31
347,952 GBP2022-12-31
Cash at bank and in hand
31,886 GBP2023-12-31
28,185 GBP2022-12-31
Current Assets
516,008 GBP2023-12-31
376,137 GBP2022-12-31
Creditors
Current
473,290 GBP2023-12-31
570,300 GBP2022-12-31
Net Current Assets/Liabilities
42,718 GBP2023-12-31
-194,163 GBP2022-12-31
Total Assets Less Current Liabilities
8,785,025 GBP2023-12-31
8,945,585 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Share premium
10,013,006 GBP2023-12-31
10,013,006 GBP2022-12-31
Retained earnings (accumulated losses)
-1,229,081 GBP2023-12-31
-1,068,521 GBP2022-12-31
Equity
8,785,025 GBP2023-12-31
8,945,585 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,279 GBP2023-12-31
19,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,207 GBP2023-12-31
13,609 GBP2022-12-31
Investment Property - Fair Value Model
8,732,100 GBP2023-12-31
9,126,139 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-450,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,976 GBP2023-12-31
22,636 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
180,957 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
250,189 GBP2023-12-31
325,316 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
484,122 GBP2023-12-31
347,952 GBP2022-12-31
Trade Creditors/Trade Payables
Current
89,969 GBP2023-12-31
136,057 GBP2022-12-31
Other Creditors
Current
383,321 GBP2023-12-31
434,243 GBP2022-12-31