Property, Plant & Equipment
1,049 GBP2023-12-31
2,376 GBP2022-12-31
Investment Property
1,080,000 GBP2023-12-31
960,951 GBP2022-12-31
Fixed Assets - Investments
362,920 GBP2023-12-31
362,920 GBP2022-12-31
Fixed Assets
1,443,969 GBP2023-12-31
1,326,247 GBP2022-12-31
Debtors
341,655 GBP2023-12-31
327,130 GBP2022-12-31
Cash at bank and in hand
3,761 GBP2023-12-31
4,810 GBP2022-12-31
Current Assets
345,416 GBP2023-12-31
331,940 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-875,888 GBP2023-12-31
-177,507 GBP2022-12-31
Net Current Assets/Liabilities
-530,472 GBP2023-12-31
154,433 GBP2022-12-31
Total Assets Less Current Liabilities
913,497 GBP2023-12-31
1,480,680 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-589,211 GBP2023-12-31
-1,297,377 GBP2022-12-31
Net Assets/Liabilities
233,585 GBP2023-12-31
126,927 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-36,640 GBP2023-12-31
-54,249 GBP2022-12-31
Equity
233,585 GBP2023-12-31
126,927 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,637 GBP2022-12-31
Computers
3,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,588 GBP2023-12-31
4,261 GBP2022-12-31
Computers
3,849 GBP2023-12-31
3,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,437 GBP2023-12-31
8,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,327 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,049 GBP2023-12-31
2,376 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
1,080,000 GBP2023-12-31
960,951 GBP2022-12-31
Investments in group undertakings and participating interests
362,920 GBP2023-12-31
362,920 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
302 GBP2023-12-31
1,777 GBP2022-12-31
Amounts Owed By Related Parties
340,500 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
853 GBP2023-12-31
3,853 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
341,655 GBP2023-12-31
5,630 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,667 GBP2023-12-31
1,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,261 GBP2023-12-31
1,097 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,907 GBP2023-12-31
2,082 GBP2022-12-31
Other Creditors
Current
869,053 GBP2023-12-31
172,661 GBP2022-12-31
Creditors
Current
875,888 GBP2023-12-31
177,507 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,026 GBP2023-12-31
10,692 GBP2022-12-31
Other Creditors
Non-current
580,185 GBP2023-12-31
1,286,685 GBP2022-12-31
Creditors
Non-current
589,211 GBP2023-12-31
1,297,377 GBP2022-12-31