Investment Property
8,680,000 GBP2023-12-31
8,680,000 GBP2022-12-31
Debtors
7,025 GBP2023-12-31
49,871 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
15,402 GBP2022-12-31
Current Assets
7,025 GBP2023-12-31
65,273 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,398,725 GBP2023-12-31
-3,534,243 GBP2022-12-31
Net Current Assets/Liabilities
-3,391,700 GBP2023-12-31
-3,468,970 GBP2022-12-31
Total Assets Less Current Liabilities
5,288,300 GBP2023-12-31
5,211,030 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,698,000 GBP2023-12-31
-1,730,798 GBP2022-12-31
Net Assets/Liabilities
2,849,419 GBP2023-12-31
2,739,351 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
2,849,417 GBP2023-12-31
2,739,349 GBP2022-12-31
2,277,835 GBP2021-12-31
Equity
2,849,419 GBP2023-12-31
2,739,351 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
110,068 GBP2023-01-01 ~ 2023-12-31
461,514 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
110,068 GBP2023-01-01 ~ 2023-12-31
461,514 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
8,680,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50 GBP2023-12-31
471 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,975 GBP2023-12-31
49,400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,025 GBP2023-12-31
49,871 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
68,534 GBP2023-12-31
68,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,546 GBP2023-12-31
7,379 GBP2022-12-31
Corporation Tax Payable
Current
25,818 GBP2023-12-31
20,820 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
625 GBP2022-12-31
Other Creditors
Current
3,283,827 GBP2023-12-31
3,437,419 GBP2022-12-31
Creditors
Current
3,398,725 GBP2023-12-31
3,534,243 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,698,000 GBP2023-12-31
1,730,798 GBP2022-12-31