Property, Plant & Equipment
12,894 GBP2023-12-31
12,979 GBP2022-12-31
Investment Property
2,210,000 GBP2023-12-31
2,210,000 GBP2022-12-31
Fixed Assets
2,222,894 GBP2023-12-31
2,222,979 GBP2022-12-31
Debtors
16,860 GBP2023-12-31
14,187 GBP2022-12-31
Cash at bank and in hand
5,498 GBP2023-12-31
10,451 GBP2022-12-31
Current Assets
22,358 GBP2023-12-31
24,638 GBP2022-12-31
Net Current Assets/Liabilities
-270,455 GBP2023-12-31
-267,747 GBP2022-12-31
Total Assets Less Current Liabilities
1,952,439 GBP2023-12-31
1,955,232 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,659,649 GBP2023-12-31
Net Assets/Liabilities
172,210 GBP2023-12-31
175,003 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
172,209 GBP2023-12-31
175,002 GBP2022-12-31
Equity
172,210 GBP2023-12-31
175,003 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
37,906 GBP2023-12-31
34,112 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,012 GBP2023-12-31
21,133 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,894 GBP2023-12-31
12,979 GBP2022-12-31
Investment Property - Fair Value Model
2,210,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,170 GBP2023-12-31
1,945 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,690 GBP2023-12-31
12,242 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
16,860 GBP2023-12-31
14,187 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,047 GBP2023-12-31
18,815 GBP2022-12-31
Other Creditors
Current
281,766 GBP2023-12-31
273,570 GBP2022-12-31
Creditors
Current
292,813 GBP2023-12-31
292,385 GBP2022-12-31
Other Creditors
Non-current
1,659,649 GBP2023-12-31
1,659,649 GBP2022-12-31