Property, Plant & Equipment
607 GBP2023-12-31
4,731 GBP2022-12-31
Investment Property
1,096,648 GBP2023-12-31
1,036,648 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
1,097,305 GBP2023-12-31
1,041,429 GBP2022-12-31
Debtors
572,139 GBP2023-12-31
44,441 GBP2022-12-31
Cash at bank and in hand
49,939 GBP2023-12-31
611,747 GBP2022-12-31
Current Assets
622,078 GBP2023-12-31
656,188 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-130,648 GBP2023-12-31
-124,378 GBP2022-12-31
Net Current Assets/Liabilities
491,430 GBP2023-12-31
531,810 GBP2022-12-31
Total Assets Less Current Liabilities
1,588,735 GBP2023-12-31
1,573,239 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,557,000 GBP2023-12-31
-1,520,500 GBP2022-12-31
Net Assets/Liabilities
2,081 GBP2023-12-31
39,085 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
113,329 GBP2023-12-31
69,329 GBP2022-12-31
Retained earnings (accumulated losses)
-111,348 GBP2023-12-31
-30,344 GBP2022-12-31
-76,059 GBP2021-12-31
Equity
2,081 GBP2023-12-31
39,085 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,004 GBP2023-01-01 ~ 2023-12-31
115,044 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-37,004 GBP2023-01-01 ~ 2023-12-31
115,044 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2023-12-31
6,271 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-4,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,305 GBP2023-12-31
1,540 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,526 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,096,648 GBP2023-12-31
1,036,648 GBP2022-12-31
Investments in group undertakings and participating interests
50 GBP2023-12-31
50 GBP2022-12-31