Property, Plant & Equipment
21,312 GBP2023-12-31
23,669 GBP2022-12-31
Investment Property
7,521,022 GBP2023-12-31
7,825,000 GBP2022-12-31
Fixed Assets
7,542,334 GBP2023-12-31
7,848,669 GBP2022-12-31
Debtors
598,291 GBP2023-12-31
487,872 GBP2022-12-31
Cash at bank and in hand
435,284 GBP2023-12-31
586,665 GBP2022-12-31
Current Assets
1,033,575 GBP2023-12-31
1,074,537 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-63,892 GBP2022-12-31
Net Current Assets/Liabilities
969,940 GBP2023-12-31
1,010,645 GBP2022-12-31
Total Assets Less Current Liabilities
8,512,274 GBP2023-12-31
8,859,314 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,013,634 GBP2022-12-31
Net Assets/Liabilities
4,631,114 GBP2023-12-31
4,839,980 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
4,631,014 GBP2023-12-31
4,839,880 GBP2022-12-31
Equity
4,631,114 GBP2023-12-31
4,839,980 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
46,824 GBP2023-12-31
42,077 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,512 GBP2023-12-31
18,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,312 GBP2023-12-31
23,669 GBP2022-12-31
Investment Property - Fair Value Model
7,521,022 GBP2023-12-31
7,825,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,175,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
250 GBP2023-12-31
Current
250 GBP2022-12-31
Other Debtors
Amounts falling due within one year
598,041 GBP2023-12-31
487,622 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
598,291 GBP2023-12-31
Current, Amounts falling due within one year
487,872 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
1,956 GBP2022-12-31
Corporation Tax Payable
Current
26,967 GBP2023-12-31
17,896 GBP2022-12-31
Other Creditors
Current
36,668 GBP2023-12-31
44,040 GBP2022-12-31
Creditors
Current
63,635 GBP2023-12-31
63,892 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,870,710 GBP2023-12-31
4,013,634 GBP2022-12-31