Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
383,426 GBP2023-12-31
389,084 GBP2022-12-31
Fixed Assets - Investments
9 GBP2023-12-31
9 GBP2022-12-31
Fixed Assets
383,435 GBP2023-12-31
389,093 GBP2022-12-31
Debtors
6,923 GBP2023-12-31
8,493 GBP2022-12-31
Cash at bank and in hand
800 GBP2023-12-31
152 GBP2022-12-31
Current Assets
7,723 GBP2023-12-31
8,645 GBP2022-12-31
Creditors
Amounts falling due within one year
107,993 GBP2023-12-31
157,043 GBP2022-12-31
Net Current Assets/Liabilities
100,270 GBP2023-12-31
148,398 GBP2022-12-31
Total Assets Less Current Liabilities
283,165 GBP2023-12-31
240,695 GBP2022-12-31
Creditors
Amounts falling due after one year
126,926 GBP2023-12-31
135,467 GBP2022-12-31
Net Assets/Liabilities
154,685 GBP2023-12-31
103,674 GBP2022-12-31
Equity
Called up share capital
100,002 GBP2023-12-31
100,002 GBP2022-12-31
Retained earnings (accumulated losses)
54,683 GBP2023-12-31
3,672 GBP2022-12-31
Equity
154,685 GBP2023-12-31
103,674 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,735 GBP2023-12-31
12,735 GBP2022-12-31
Investment property
304,007 GBP2023-12-31
304,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
404,628 GBP2023-12-31
399,628 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,931 GBP2023-12-31
4,562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,202 GBP2023-12-31
10,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
10,804 GBP2023-12-31
8,173 GBP2022-12-31
Investment property
304,007 GBP2023-12-31
304,007 GBP2022-12-31
Amounts invested in assets
Non-current
9 GBP2023-12-31
9 GBP2022-12-31
Trade Debtors/Trade Receivables
2,470 GBP2023-12-31
2,170 GBP2022-12-31
Other Debtors
4,453 GBP2023-12-31
6,323 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,731 GBP2023-12-31
8,921 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,678 GBP2023-12-31
143,599 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
691 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,584 GBP2023-12-31
3,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
126,926 GBP2023-12-31
135,467 GBP2022-12-31