Property, Plant & Equipment
479 GBP2023-12-31
599 GBP2022-12-31
Investment Property
1,000,821 GBP2023-12-31
839,874 GBP2022-12-31
Fixed Assets
1,001,300 GBP2023-12-31
840,473 GBP2022-12-31
Debtors
1,055 GBP2023-12-31
3,243 GBP2022-12-31
Current assets - Investments
20,079 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
54,475 GBP2023-12-31
89,010 GBP2022-12-31
Current Assets
75,609 GBP2023-12-31
92,253 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-537,452 GBP2023-12-31
-373,864 GBP2022-12-31
Net Current Assets/Liabilities
-461,843 GBP2023-12-31
-281,611 GBP2022-12-31
Total Assets Less Current Liabilities
539,457 GBP2023-12-31
558,862 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-498,848 GBP2023-12-31
-506,837 GBP2022-12-31
Net Assets/Liabilities
30,239 GBP2023-12-31
41,655 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
0 GBP2023-12-31
54,577 GBP2022-12-31
Retained earnings (accumulated losses)
30,139 GBP2023-12-31
-13,022 GBP2022-12-31
Equity
30,239 GBP2023-12-31
41,655 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171 GBP2023-12-31
51 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
479 GBP2023-12-31
599 GBP2022-12-31
Investment Property - Fair Value Model
1,000,821 GBP2023-12-31
839,874 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-1,040 GBP2023-12-31
1,459 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,095 GBP2023-12-31
1,784 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,055 GBP2023-12-31
3,243 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,625 GBP2023-12-31
7,020 GBP2022-12-31
Corporation Tax Payable
Current
983 GBP2023-12-31
861 GBP2022-12-31
Other Creditors
Current
528,844 GBP2023-12-31
365,983 GBP2022-12-31
Creditors
Current
537,452 GBP2023-12-31
373,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
498,848 GBP2023-12-31
506,837 GBP2022-12-31