Equity
Called up share capital
5,727 GBP2023-12-31
5,727 GBP2022-12-31
1,998 GBP2021-07-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
3,227,927 GBP2023-12-31
3,084,302 GBP2022-12-31
1,152,487 GBP2021-07-31
Equity
3,233,656 GBP2023-12-31
3,090,031 GBP2022-12-31
1,154,487 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
146,625 GBP2023-01-01 ~ 2023-12-31
2,439,204 GBP2021-08-01 ~ 2022-12-31
Profit/Loss
146,625 GBP2023-01-01 ~ 2023-12-31
2,439,204 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
9,427 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
9,427 GBP2021-08-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-507,389 GBP2021-08-01 ~ 2022-12-31
Dividends Paid
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,427 GBP2023-12-31
0 GBP2022-12-31
Investment Property
1,864,272 GBP2023-12-31
1,864,272 GBP2022-12-31
Fixed Assets - Investments
385,015 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,260,714 GBP2023-12-31
1,864,272 GBP2022-12-31
Debtors
382,277 GBP2023-12-31
382,105 GBP2022-12-31
Cash at bank and in hand
742,056 GBP2023-12-31
911,844 GBP2022-12-31
Current Assets
1,124,333 GBP2023-12-31
1,293,949 GBP2022-12-31
Net Current Assets/Liabilities
1,034,396 GBP2023-12-31
1,225,759 GBP2022-12-31
Total Assets Less Current Liabilities
3,295,110 GBP2023-12-31
3,090,031 GBP2022-12-31
Net Assets/Liabilities
3,233,656 GBP2023-12-31
3,090,031 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,383 GBP2023-12-31
0 GBP2022-12-31
Computers
7,362 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,745 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
718 GBP2023-12-31
0 GBP2022-12-31
Computers
600 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
718 GBP2023-01-01 ~ 2023-12-31
Computers
600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,665 GBP2023-12-31
0 GBP2022-12-31
Computers
6,762 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
1,864,272 GBP2022-12-31
Other Investments Other Than Loans
385,015 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
329,777 GBP2023-12-31
329,605 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
382,277 GBP2023-12-31
382,105 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
12,175 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,816 GBP2023-12-31
6,023 GBP2022-12-31
Other Creditors
Current
60,897 GBP2023-12-31
62,167 GBP2022-12-31