Property, Plant & Equipment
4,385 GBP2023-12-31
4,262 GBP2022-12-31
Investment Property
1,540,000 GBP2023-12-31
1,540,000 GBP2022-12-31
Fixed Assets
1,544,385 GBP2023-12-31
1,544,262 GBP2022-12-31
Debtors
13,630 GBP2023-12-31
15,310 GBP2022-12-31
Cash at bank and in hand
11,814 GBP2023-12-31
12,208 GBP2022-12-31
Current Assets
25,444 GBP2023-12-31
27,518 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-394,657 GBP2023-12-31
-398,404 GBP2022-12-31
Net Current Assets/Liabilities
-369,213 GBP2023-12-31
-370,886 GBP2022-12-31
Total Assets Less Current Liabilities
1,175,172 GBP2023-12-31
1,173,376 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,269,593 GBP2023-12-31
-1,269,593 GBP2022-12-31
Net Assets/Liabilities
-78,453 GBP2023-12-31
-79,794 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-78,454 GBP2023-12-31
-79,795 GBP2022-12-31
Equity
-78,453 GBP2023-12-31
-79,794 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
12,081 GBP2023-12-31
10,742 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,696 GBP2023-12-31
6,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,385 GBP2023-12-31
4,262 GBP2022-12-31
Investment Property - Fair Value Model
1,540,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,226 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,630 GBP2023-12-31
13,084 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,630 GBP2023-12-31
15,310 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,110 GBP2023-12-31
9,652 GBP2022-12-31
Other Creditors
Current
386,547 GBP2023-12-31
388,752 GBP2022-12-31
Creditors
Current
394,657 GBP2023-12-31
398,404 GBP2022-12-31
Other Creditors
Non-current
1,269,593 GBP2023-12-31
1,269,593 GBP2022-12-31