Property, Plant & Equipment
9,837 GBP2023-12-31
11,778 GBP2022-12-31
Investment Property
1,605,000 GBP2023-12-31
1,605,000 GBP2022-12-31
Fixed Assets
1,614,837 GBP2023-12-31
1,616,778 GBP2022-12-31
Debtors
1,802 GBP2023-12-31
6,782 GBP2022-12-31
Cash at bank and in hand
9,394 GBP2023-12-31
6,396 GBP2022-12-31
Current Assets
11,196 GBP2023-12-31
13,178 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-109,990 GBP2023-12-31
-119,613 GBP2022-12-31
Net Current Assets/Liabilities
-98,794 GBP2023-12-31
-106,435 GBP2022-12-31
Total Assets Less Current Liabilities
1,516,043 GBP2023-12-31
1,510,343 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,047,797 GBP2023-12-31
-1,047,797 GBP2022-12-31
Net Assets/Liabilities
330,773 GBP2023-12-31
326,879 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
330,772 GBP2023-12-31
326,878 GBP2022-12-31
Equity
330,773 GBP2023-12-31
326,879 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
55,937 GBP2023-12-31
55,679 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,100 GBP2023-12-31
43,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,837 GBP2023-12-31
11,778 GBP2022-12-31
Investment Property - Fair Value Model
1,605,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
502 GBP2023-12-31
2,076 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,300 GBP2023-12-31
4,706 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,802 GBP2023-12-31
6,782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
4,632 GBP2022-12-31
Other Creditors
Current
109,990 GBP2023-12-31
114,981 GBP2022-12-31
Creditors
Current
109,990 GBP2023-12-31
119,613 GBP2022-12-31
Other Creditors
Non-current
1,047,797 GBP2023-12-31
1,047,797 GBP2022-12-31