Property, Plant & Equipment
186 GBP2023-12-31
413 GBP2022-12-31
Investment Property
833,929 GBP2023-12-31
980,458 GBP2022-12-31
Amounts invested in assets
29,628 GBP2023-12-31
8,879 GBP2022-12-31
Fixed Assets
863,743 GBP2023-12-31
989,750 GBP2022-12-31
Debtors
17,626 GBP2023-12-31
52,171 GBP2022-12-31
Cash at bank and in hand
17,951 GBP2023-12-31
1,231 GBP2022-12-31
Current Assets
35,577 GBP2023-12-31
53,402 GBP2022-12-31
Net Current Assets/Liabilities
-61,393 GBP2023-12-31
-55,516 GBP2022-12-31
Total Assets Less Current Liabilities
802,350 GBP2023-12-31
934,234 GBP2022-12-31
Net Assets/Liabilities
191,903 GBP2023-12-31
153,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,455 GBP2023-12-31
2,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,269 GBP2023-12-31
2,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2023-12-31
413 GBP2022-12-31
Investment Property - Fair Value Model
980,458 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,805 GBP2023-12-31
15,101 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,225 GBP2023-12-31
37,070 GBP2022-12-31
Debtors
Amounts falling due within one year
17,626 GBP2023-12-31
52,171 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,410 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2023-12-31
12,290 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,843 GBP2023-12-31
1,908 GBP2022-12-31
Other Creditors
Amounts falling due within one year
62,065 GBP2023-12-31
38,969 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
16,528 GBP2023-12-31
55,751 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,550 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
557,396 GBP2023-12-31
680,298 GBP2022-12-31
Other Creditors
Amounts falling due after one year
59,301 GBP2023-12-31
97,815 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31