Property, Plant & Equipment
3,699 GBP2023-12-31
2,671 GBP2022-12-31
Investment Property
3,690,187 GBP2023-12-31
4,890,187 GBP2022-12-31
Fixed Assets
3,693,886 GBP2023-12-31
4,892,858 GBP2022-12-31
Debtors
0 GBP2023-12-31
620 GBP2022-12-31
Cash at bank and in hand
774,237 GBP2023-12-31
108,420 GBP2022-12-31
Current Assets
774,237 GBP2023-12-31
109,040 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-427,896 GBP2023-12-31
-857,351 GBP2022-12-31
Net Current Assets/Liabilities
346,341 GBP2023-12-31
-748,311 GBP2022-12-31
Total Assets Less Current Liabilities
4,040,227 GBP2023-12-31
4,144,547 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-413,419 GBP2023-12-31
-514,623 GBP2022-12-31
Net Assets/Liabilities
3,305,273 GBP2023-12-31
3,253,527 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Share premium
1,416,000 GBP2023-12-31
1,416,000 GBP2022-12-31
Retained earnings (accumulated losses)
924,566 GBP2023-12-31
227,682 GBP2022-12-31
Equity
3,305,273 GBP2023-12-31
3,253,527 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,269 GBP2023-12-31
6,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,570 GBP2023-12-31
4,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,699 GBP2023-12-31
2,671 GBP2022-12-31
Investment Property - Fair Value Model
3,690,187 GBP2023-12-31
4,890,187 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,200,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
620 GBP2022-12-31
Corporation Tax Payable
Current
214,641 GBP2023-12-31
16,447 GBP2022-12-31
Other Taxation & Social Security Payable
Current
261 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
212,994 GBP2023-12-31
840,904 GBP2022-12-31
Creditors
Current
427,896 GBP2023-12-31
857,351 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
413,419 GBP2023-12-31
514,623 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31