Property, Plant & Equipment
1,154 GBP2023-12-31
Investment Property
5,192,986 GBP2023-12-31
5,192,986 GBP2022-12-31
Fixed Assets
5,194,140 GBP2023-12-31
5,192,986 GBP2022-12-31
Debtors
Current
18,903 GBP2023-12-31
12,415 GBP2022-12-31
Cash at bank and in hand
1,115,484 GBP2023-12-31
940,176 GBP2022-12-31
Current Assets
1,134,387 GBP2023-12-31
952,591 GBP2022-12-31
Net Current Assets/Liabilities
251,488 GBP2023-12-31
118,071 GBP2022-12-31
Total Assets Less Current Liabilities
5,445,628 GBP2023-12-31
5,311,057 GBP2022-12-31
Net Assets/Liabilities
2,705,271 GBP2023-12-31
2,570,919 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
100 GBP2021-12-31
Share premium
2,435,149 GBP2023-12-31
2,435,149 GBP2022-12-31
Retained earnings (accumulated losses)
214,932 GBP2023-12-31
80,580 GBP2022-12-31
13,619 GBP2021-12-31
Equity
2,705,271 GBP2023-12-31
2,570,919 GBP2022-12-31
13,719 GBP2021-12-31
Revaluation reserve
54,990 GBP2023-12-31
54,990 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
134,571 GBP2023-01-01 ~ 2023-12-31
121,951 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
134,571 GBP2023-01-01 ~ 2023-12-31
121,951 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-219 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-219 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2,435,249 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
Tools/Equipment for furniture and fittings
1,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,154 GBP2023-12-31
Investment Property - Fair Value Model
5,192,986 GBP2023-12-31
5,192,986 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,920 GBP2023-12-31
Amounts falling due within one year, Current
10,939 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,477 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,903 GBP2023-12-31
Amounts falling due within one year, Current
12,415 GBP2022-12-31
Bank Borrowings
Non-current
2,564,258 GBP2023-12-31
2,564,258 GBP2022-12-31