Property, Plant & Equipment
555,880 GBP2023-12-31
503,642 GBP2022-12-31
Investment Property
5,826,240 GBP2023-12-31
5,712,000 GBP2022-12-31
Fixed Assets
6,382,120 GBP2023-12-31
6,215,642 GBP2022-12-31
Debtors
27,818 GBP2023-12-31
27,818 GBP2022-12-31
Cash at bank and in hand
19,906 GBP2023-12-31
908 GBP2022-12-31
Current Assets
47,724 GBP2023-12-31
28,726 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-857,952 GBP2023-12-31
-859,180 GBP2022-12-31
Net Current Assets/Liabilities
-810,228 GBP2023-12-31
-830,454 GBP2022-12-31
Total Assets Less Current Liabilities
5,571,892 GBP2023-12-31
5,385,188 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-990,018 GBP2023-12-31
-994,752 GBP2022-12-31
Net Assets/Liabilities
3,754,047 GBP2023-12-31
3,584,314 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
224,888 GBP2023-12-31
147,689 GBP2022-12-31
Equity
3,754,047 GBP2023-12-31
3,584,314 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
530,151 GBP2023-12-31
530,151 GBP2022-12-31
Motor vehicles
59,900 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
590,051 GBP2023-12-31
530,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,811 GBP2023-12-31
26,509 GBP2022-12-31
Motor vehicles
2,360 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,171 GBP2023-12-31
26,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,302 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
498,340 GBP2023-12-31
503,642 GBP2022-12-31
Motor vehicles
57,540 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
5,826,240 GBP2023-12-31
5,712,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,818 GBP2023-12-31
27,818 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,050 GBP2023-12-31
39,797 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
37,900 GBP2022-12-31
Corporation Tax Payable
Current
66,505 GBP2023-12-31
40,146 GBP2022-12-31
Other Creditors
Current
751,397 GBP2023-12-31
741,337 GBP2022-12-31
Creditors
Current
857,952 GBP2023-12-31
859,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
956,063 GBP2023-12-31
994,752 GBP2022-12-31
Other Creditors
Non-current
33,955 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
990,018 GBP2023-12-31
994,752 GBP2022-12-31