Property, Plant & Equipment
9,741 GBP2023-12-31
12,988 GBP2022-12-31
Investment Property
5,700,000 GBP2023-12-31
5,753,571 GBP2022-12-31
Fixed Assets
5,709,741 GBP2023-12-31
5,766,559 GBP2022-12-31
Debtors
Current
638,105 GBP2023-12-31
590,358 GBP2022-12-31
Cash at bank and in hand
10 GBP2023-12-31
Current Assets
638,115 GBP2023-12-31
590,358 GBP2022-12-31
Net Current Assets/Liabilities
-3,694,746 GBP2023-12-31
386,924 GBP2022-12-31
Total Assets Less Current Liabilities
2,014,995 GBP2023-12-31
6,153,483 GBP2022-12-31
Net Assets/Liabilities
1,421,569 GBP2023-12-31
2,246,130 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,787 GBP2023-12-31
12,787 GBP2022-12-31
Office equipment
3,631 GBP2023-12-31
3,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,418 GBP2023-12-31
16,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,466 GBP2023-12-31
3,026 GBP2022-12-31
Office equipment
1,211 GBP2023-12-31
404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,677 GBP2023-12-31
3,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,440 GBP2023-01-01 ~ 2023-12-31
Office equipment
807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,321 GBP2023-12-31
9,761 GBP2022-12-31
Office equipment
2,420 GBP2023-12-31
3,227 GBP2022-12-31
Investment Property - Fair Value Model
5,700,000 GBP2023-12-31
5,753,571 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-4,335 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
-1 GBP2022-12-31
Amounts Owed By Related Parties
624,678 GBP2023-12-31
588,736 GBP2022-12-31
Other Debtors
12,450 GBP2023-12-31
1,623 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
638,105 GBP2023-12-31
590,358 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
15,833 GBP2022-12-31
Other Remaining Borrowings
Non-current
49,922 GBP2023-12-31
3,363,849 GBP2022-12-31
Current
15,833 GBP2022-12-31