Property, Plant & Equipment
5,245 GBP2023-12-31
6,567 GBP2022-12-31
Investment Property
3,419,586 GBP2023-12-31
3,714,442 GBP2022-12-31
Fixed Assets
3,424,831 GBP2023-12-31
3,721,009 GBP2022-12-31
Debtors
Current
80,439 GBP2023-12-31
3,210 GBP2022-12-31
Cash at bank and in hand
530,290 GBP2023-12-31
100,625 GBP2022-12-31
Current Assets
610,729 GBP2023-12-31
103,835 GBP2022-12-31
Net Current Assets/Liabilities
501,838 GBP2023-12-31
25,969 GBP2022-12-31
Total Assets Less Current Liabilities
3,926,669 GBP2023-12-31
3,746,978 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,413,066 GBP2023-12-31
-3,409,700 GBP2022-12-31
Net Assets/Liabilities
513,603 GBP2023-12-31
337,278 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
11,206 GBP2023-12-31
10,779 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,206 GBP2023-12-31
10,779 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,961 GBP2023-12-31
4,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,961 GBP2023-12-31
4,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,245 GBP2023-12-31
6,567 GBP2022-12-31
Investment Property - Fair Value Model
3,419,586 GBP2023-12-31
3,714,442 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-294,856 GBP2023-01-01 ~ 2023-12-31
Prepayments
40 GBP2023-12-31
40 GBP2022-12-31
Other Debtors
80,399 GBP2023-12-31
3,170 GBP2022-12-31
Taxation/Social Security Payable
53,858 GBP2023-12-31
32,009 GBP2022-12-31
Accrued Liabilities
2,551 GBP2023-12-31
2,016 GBP2022-12-31
Other Creditors
52,482 GBP2023-12-31
43,841 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,413,066 GBP2023-12-31
3,409,700 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Other Remaining Borrowings
Non-current
3,413,066 GBP2023-12-31
3,409,700 GBP2022-12-31