Property, Plant & Equipment
12,598 GBP2023-12-31
7,892 GBP2022-12-31
Investment Property
925,000 GBP2023-12-31
778,537 GBP2022-12-31
Fixed Assets
937,598 GBP2023-12-31
786,429 GBP2022-12-31
Debtors
55,991 GBP2023-12-31
35,383 GBP2022-12-31
Cash at bank and in hand
170,654 GBP2023-12-31
295,696 GBP2022-12-31
Current Assets
226,645 GBP2023-12-31
331,079 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-93,663 GBP2023-12-31
-99,836 GBP2022-12-31
Net Current Assets/Liabilities
132,982 GBP2023-12-31
231,243 GBP2022-12-31
Total Assets Less Current Liabilities
1,070,580 GBP2023-12-31
1,017,672 GBP2022-12-31
Net Assets/Liabilities
1,067,430 GBP2023-12-31
1,015,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
-111,145 GBP2023-12-31
-16,717 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
1,178,475 GBP2023-12-31
1,032,316 GBP2022-12-31
Equity
1,067,430 GBP2023-12-31
1,015,699 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
197,731 GBP2023-01-01 ~ 2023-12-31
344,267 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
197,731 GBP2023-01-01 ~ 2023-12-31
344,267 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-68,540 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-146,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,177 GBP2023-01-01 ~ 2023-12-31
1,776 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
90,386 GBP2023-01-01 ~ 2023-12-31
88,563 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
23,824 GBP2023-12-31
14,724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,226 GBP2023-12-31
6,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,598 GBP2023-12-31
7,892 GBP2022-12-31
Investment Property - Fair Value Model
925,000 GBP2023-12-31
778,537 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,199 GBP2023-12-31
34,750 GBP2022-12-31
Other Debtors
Amounts falling due within one year
792 GBP2023-12-31
633 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,991 GBP2023-12-31
35,383 GBP2022-12-31
Corporation Tax Payable
Current
89,209 GBP2023-12-31
86,787 GBP2022-12-31
Other Creditors
Current
4,454 GBP2023-12-31
13,049 GBP2022-12-31
Creditors
Current
93,663 GBP2023-12-31
99,836 GBP2022-12-31