Investment Property
703,750 GBP2023-12-31
750,000 GBP2022-12-31
Debtors
1,706,168 GBP2023-12-31
1,708,736 GBP2022-12-31
Current assets - Investments
115,992 GBP2023-12-31
126,809 GBP2022-12-31
Cash at bank and in hand
70,610 GBP2023-12-31
127,792 GBP2022-12-31
Current Assets
1,892,770 GBP2023-12-31
1,963,337 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-75,576 GBP2023-12-31
-135,295 GBP2022-12-31
Net Current Assets/Liabilities
1,817,194 GBP2023-12-31
1,828,042 GBP2022-12-31
Total Assets Less Current Liabilities
2,520,944 GBP2023-12-31
2,578,042 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-123,777 GBP2023-12-31
Net Assets/Liabilities
2,388,632 GBP2023-12-31
2,375,881 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
2,388,630 GBP2023-12-31
2,375,879 GBP2022-12-31
1,864,445 GBP2021-12-31
Equity
2,388,632 GBP2023-12-31
2,375,881 GBP2022-12-31
1,864,447 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,751 GBP2023-01-01 ~ 2023-12-31
666,434 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
12,751 GBP2023-01-01 ~ 2023-12-31
666,434 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,118 GBP2023-01-01 ~ 2023-12-31
38,653 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,292 GBP2023-01-01 ~ 2023-12-31
50,769 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
703,750 GBP2023-12-31
750,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
90,083 GBP2023-12-31
82,483 GBP2022-12-31
Amounts Owed By Related Parties
2 GBP2023-12-31
Current
2 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,616,083 GBP2023-12-31
1,626,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,706,168 GBP2023-12-31
1,708,736 GBP2022-12-31
Corporation Tax Payable
Current
8,826 GBP2023-12-31
12,116 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,771 GBP2023-12-31
2,771 GBP2022-12-31
Other Creditors
Current
24,510 GBP2023-12-31
80,939 GBP2022-12-31
Creditors
Current
75,576 GBP2023-12-31
135,295 GBP2022-12-31
Total Borrowings
Current
39,469 GBP2023-12-31
39,469 GBP2022-12-31
Non-current
123,777 GBP2023-12-31
163,508 GBP2022-12-31