Property, Plant & Equipment
12,315 GBP2023-12-31
12,180 GBP2022-12-31
Investment Property
3,321,250 GBP2023-12-31
3,490,000 GBP2022-12-31
Fixed Assets
3,333,565 GBP2023-12-31
3,502,180 GBP2022-12-31
Debtors
16,497 GBP2023-12-31
10,828 GBP2022-12-31
Cash at bank and in hand
22,123 GBP2023-12-31
16,176 GBP2022-12-31
Current Assets
38,620 GBP2023-12-31
27,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-970,968 GBP2023-12-31
-1,000,291 GBP2022-12-31
Net Current Assets/Liabilities
-932,348 GBP2023-12-31
-973,287 GBP2022-12-31
Total Assets Less Current Liabilities
2,401,217 GBP2023-12-31
2,528,893 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,745,686 GBP2023-12-31
-2,745,686 GBP2022-12-31
Net Assets/Liabilities
-247,192 GBP2023-12-31
-134,185 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-247,193 GBP2023-12-31
-134,186 GBP2022-12-31
Equity
-247,192 GBP2023-12-31
-134,185 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
36,738 GBP2023-12-31
32,674 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,423 GBP2023-12-31
20,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,315 GBP2023-12-31
12,180 GBP2022-12-31
Investment Property - Fair Value Model
3,321,250 GBP2023-12-31
3,490,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,051 GBP2023-12-31
7,701 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,446 GBP2023-12-31
3,127 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,497 GBP2023-12-31
10,828 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,187 GBP2023-12-31
3,000 GBP2022-12-31
Other Creditors
Current
962,781 GBP2023-12-31
997,291 GBP2022-12-31
Creditors
Current
970,968 GBP2023-12-31
1,000,291 GBP2022-12-31
Other Creditors
Non-current
2,745,686 GBP2023-12-31
2,745,686 GBP2022-12-31