Property, Plant & Equipment
17,130 GBP2023-12-31
19,730 GBP2022-12-31
Investment Property
7,579,548 GBP2023-12-31
7,500,000 GBP2022-12-31
Fixed Assets
7,596,678 GBP2023-12-31
7,519,730 GBP2022-12-31
Total Inventories
195,815 GBP2022-12-31
Debtors
Current
126,563 GBP2023-12-31
607,217 GBP2022-12-31
Cash at bank and in hand
1,516 GBP2023-12-31
Current Assets
128,079 GBP2023-12-31
803,032 GBP2022-12-31
Net Current Assets/Liabilities
-3,529,045 GBP2023-12-31
-871,429 GBP2022-12-31
Total Assets Less Current Liabilities
4,067,633 GBP2023-12-31
6,648,301 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,652 GBP2023-12-31
-2,023,252 GBP2022-12-31
Net Assets/Liabilities
2,924,942 GBP2023-12-31
3,533,010 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,997 GBP2023-12-31
25,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,997 GBP2023-12-31
25,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,867 GBP2023-12-31
6,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,867 GBP2023-12-31
6,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,130 GBP2023-12-31
19,730 GBP2022-12-31
Investment Property - Fair Value Model
7,579,548 GBP2023-12-31
7,500,000 GBP2022-12-31
Finished Goods/Goods for Resale
195,815 GBP2022-12-31
Trade Debtors/Trade Receivables
60,289 GBP2023-12-31
60,796 GBP2022-12-31
Amounts Owed By Related Parties
56,058 GBP2023-12-31
547,083 GBP2022-12-31
Other Debtors
-661 GBP2022-12-31
Prepayments
2,381 GBP2023-12-31
-1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
126,563 GBP2023-12-31
607,217 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
129,956 GBP2023-12-31
1,165,887 GBP2022-12-31
Non-current, Amounts falling due after one year
50,652 GBP2023-12-31
2,023,252 GBP2022-12-31
Other Remaining Borrowings
Non-current
50,652 GBP2023-12-31
2,023,252 GBP2022-12-31
Current
129,956 GBP2023-12-31
1,165,887 GBP2022-12-31