Property, Plant & Equipment
700 GBP2023-12-31
2,380 GBP2022-12-31
Investment Property
1,027,687 GBP2023-12-31
1,264,687 GBP2022-12-31
Fixed Assets - Investments
3,141,209 GBP2023-12-31
2,872,072 GBP2022-12-31
Fixed Assets
4,169,596 GBP2023-12-31
4,139,139 GBP2022-12-31
Debtors
75 GBP2023-12-31
8,328 GBP2022-12-31
Cash at bank and in hand
46,333 GBP2023-12-31
79,805 GBP2022-12-31
Current Assets
46,408 GBP2023-12-31
88,133 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,873,552 GBP2023-12-31
-3,930,724 GBP2022-12-31
Net Current Assets/Liabilities
-3,827,144 GBP2023-12-31
-3,842,591 GBP2022-12-31
Total Assets Less Current Liabilities
342,452 GBP2023-12-31
296,548 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-343,774 GBP2023-12-31
-351,024 GBP2022-12-31
Net Assets/Liabilities
-1,322 GBP2023-12-31
-54,476 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,323 GBP2023-12-31
-54,477 GBP2022-12-31
Equity
-1,322 GBP2023-12-31
-54,476 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,954 GBP2023-12-31
19,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2023-12-31
2,380 GBP2022-12-31
Investment Property - Fair Value Model
1,027,687 GBP2023-12-31
1,264,687 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-237,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,472 GBP2022-12-31
Other Debtors
Amounts falling due within one year
75 GBP2023-12-31
6,856 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
75 GBP2023-12-31
8,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,340 GBP2023-12-31
180 GBP2022-12-31
Corporation Tax Payable
Current
31,657 GBP2023-12-31
13,623 GBP2022-12-31
Other Creditors
Current
3,839,555 GBP2023-12-31
3,913,921 GBP2022-12-31
Creditors
Current
3,873,552 GBP2023-12-31
3,930,724 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
7,250 GBP2022-12-31
Other Creditors
Non-current
343,774 GBP2023-12-31
343,774 GBP2022-12-31
Creditors
Non-current
343,774 GBP2023-12-31
351,024 GBP2022-12-31