Property, Plant & Equipment
3,735 GBP2023-12-31
11,057 GBP2022-12-31
Investment Property
2,811,283 GBP2023-12-31
2,392,363 GBP2022-12-31
Fixed Assets
2,815,018 GBP2023-12-31
2,403,420 GBP2022-12-31
Debtors
0 GBP2023-12-31
17,137 GBP2022-12-31
Cash at bank and in hand
341,721 GBP2023-12-31
332,976 GBP2022-12-31
Current Assets
341,721 GBP2023-12-31
350,113 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-954,851 GBP2022-12-31
Net Current Assets/Liabilities
-577,790 GBP2023-12-31
-604,738 GBP2022-12-31
Total Assets Less Current Liabilities
2,237,228 GBP2023-12-31
1,798,682 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,612,400 GBP2023-12-31
Net Assets/Liabilities
471,600 GBP2023-12-31
336,106 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
471,500 GBP2023-12-31
336,006 GBP2022-12-31
Equity
471,600 GBP2023-12-31
336,106 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
55,985 GBP2023-12-31
55,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,250 GBP2023-12-31
44,661 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,735 GBP2023-12-31
11,057 GBP2022-12-31
Investment Property - Fair Value Model
2,811,283 GBP2023-12-31
2,392,363 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,377 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
15,600 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
160 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2023-12-31
Current, Amounts falling due within one year
17,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,506 GBP2023-12-31
8,422 GBP2022-12-31
Amounts owed to group undertakings
Current
429,572 GBP2023-12-31
262,034 GBP2022-12-31
Other Creditors
Current
482,433 GBP2023-12-31
684,395 GBP2022-12-31
Creditors
Current
919,511 GBP2023-12-31
954,851 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,612,400 GBP2023-12-31
1,337,402 GBP2022-12-31