Investment Property
879,968 GBP2023-12-31
879,968 GBP2022-12-31
Debtors
16,559 GBP2023-12-31
14,153 GBP2022-12-31
Cash at bank and in hand
964 GBP2023-12-31
976 GBP2022-12-31
Current Assets
17,523 GBP2023-12-31
15,129 GBP2022-12-31
Net Current Assets/Liabilities
-114,985 GBP2023-12-31
-584,956 GBP2022-12-31
Total Assets Less Current Liabilities
764,983 GBP2023-12-31
295,012 GBP2022-12-31
Creditors
Amounts falling due after one year
-749,387 GBP2023-12-31
-302,778 GBP2022-12-31
Net Assets/Liabilities
13,610 GBP2023-12-31
-7,766 GBP2022-12-31
Investment Property - Fair Value Model
879,968 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,655 GBP2023-12-31
5,752 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,291 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,904 GBP2023-12-31
5,110 GBP2022-12-31
Debtors
Amounts falling due within one year
16,559 GBP2023-12-31
14,153 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,141 GBP2023-12-31
297,826 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,183 GBP2023-12-31
Other Creditors
Amounts falling due within one year
117,513 GBP2023-12-31
301,299 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,671 GBP2023-12-31
960 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
749,387 GBP2023-12-31
302,778 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31