Property, Plant & Equipment
2,682 GBP2023-12-31
2,351 GBP2022-12-31
Investment Property
1,820,214 GBP2023-12-31
1,820,214 GBP2022-12-31
Fixed Assets
1,822,896 GBP2023-12-31
1,822,565 GBP2022-12-31
Debtors
Current
108,024 GBP2023-12-31
1,383 GBP2022-12-31
Cash at bank and in hand
27,363 GBP2023-12-31
119,421 GBP2022-12-31
Current Assets
135,387 GBP2023-12-31
120,804 GBP2022-12-31
Net Current Assets/Liabilities
-798,803 GBP2023-12-31
-771,824 GBP2022-12-31
Total Assets Less Current Liabilities
1,024,093 GBP2023-12-31
1,050,741 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-956,657 GBP2023-12-31
-965,443 GBP2022-12-31
Net Assets/Liabilities
67,436 GBP2023-12-31
85,298 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,529 GBP2023-12-31
7,305 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,529 GBP2023-12-31
7,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,847 GBP2023-12-31
4,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2023-12-31
4,954 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,682 GBP2023-12-31
2,351 GBP2022-12-31
Investment Property - Fair Value Model
1,820,214 GBP2023-12-31
1,820,214 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174 GBP2023-12-31
Trade Debtors/Trade Receivables
165 GBP2022-12-31
Prepayments
393 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
107,425 GBP2023-12-31
Other Debtors
825 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
108,024 GBP2023-12-31
Debtors
1,383 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
47,118 GBP2023-12-31
Trade Creditors/Trade Payables
1,021 GBP2022-12-31
Other Creditors
1,311 GBP2023-12-31
Accrued Liabilities
1,980 GBP2023-12-31
1,890 GBP2022-12-31
Corporation Tax Payable
9,396 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
2,225 GBP2022-12-31
Amounts owed to directors
883,781 GBP2023-12-31
878,096 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
956,657 GBP2023-12-31
965,443 GBP2022-12-31
Bank Borrowings
Non-current
766,657 GBP2023-12-31
775,443 GBP2022-12-31
Other Remaining Borrowings
Non-current
190,000 GBP2023-12-31
190,000 GBP2022-12-31
Total Borrowings
Non-current
956,657 GBP2023-12-31
965,443 GBP2022-12-31
Bank Borrowings
Current
47,118 GBP2023-12-31