Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,972 GBP2023-12-31
1,649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,291 GBP2023-12-31
1,614 GBP2022-12-31
Property, Plant & Equipment
1,291 GBP2023-12-31
1,614 GBP2022-12-31
Fixed Assets - Investments
3,082,328 GBP2023-12-31
3,293,775 GBP2022-12-31
Fixed Assets
3,083,619 GBP2023-12-31
3,295,389 GBP2022-12-31
Cash at bank and in hand
23,636 GBP2023-12-31
9,815 GBP2022-12-31
Creditors
Amounts falling due within one year
28,487 GBP2023-12-31
25,777 GBP2022-12-31
Net Current Assets/Liabilities
4,851 GBP2023-12-31
15,962 GBP2022-12-31
Total Assets Less Current Liabilities
3,078,768 GBP2023-12-31
3,279,427 GBP2022-12-31
Creditors
Amounts falling due after one year
2,964,128 GBP2023-12-31
3,127,364 GBP2022-12-31
Net Assets/Liabilities
77,594 GBP2023-12-31
119,642 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
77,593 GBP2023-12-31
119,641 GBP2022-12-31
Equity
77,594 GBP2023-12-31
119,642 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972 GBP2023-12-31
1,649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,082,328 GBP2023-12-31
3,293,775 GBP2022-12-31
Other Investments Other Than Loans
Non-current
3,082,328 GBP2023-12-31
3,063,828 GBP2022-12-31
Amounts invested in assets
Non-current
3,082,328 GBP2023-12-31
3,293,775 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,675 GBP2023-12-31
13,673 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,763 GBP2023-12-31
3,746 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
11,049 GBP2023-12-31
8,358 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,769,173 GBP2023-12-31
2,602,462 GBP2022-12-31
Deferred Tax Liabilities
37,046 GBP2023-12-31
32,421 GBP2022-12-31