Property, Plant & Equipment
8,318 GBP2023-12-31
5,095 GBP2022-12-31
Investment Property
4,389,000 GBP2023-12-31
7,101,499 GBP2022-12-31
Fixed Assets
4,397,318 GBP2023-12-31
7,106,594 GBP2022-12-31
Debtors
739,897 GBP2023-12-31
367,676 GBP2022-12-31
Cash at bank and in hand
9,149 GBP2023-12-31
4,225 GBP2022-12-31
Current Assets
749,046 GBP2023-12-31
371,901 GBP2022-12-31
Creditors
Current
178,163 GBP2023-12-31
58,524 GBP2022-12-31
Net Current Assets/Liabilities
570,883 GBP2023-12-31
313,377 GBP2022-12-31
Total Assets Less Current Liabilities
4,968,201 GBP2023-12-31
7,419,971 GBP2022-12-31
Creditors
Non-current
-5,467,892 GBP2023-12-31
-6,418,377 GBP2022-12-31
Net Assets/Liabilities
-560,632 GBP2023-12-31
940,653 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-560,732 GBP2023-12-31
940,553 GBP2022-12-31
Equity
-560,632 GBP2023-12-31
940,653 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,427 GBP2023-12-31
3,827 GBP2022-12-31
Computers
5,067 GBP2023-12-31
3,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,494 GBP2023-12-31
7,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,326 GBP2023-12-31
1,021 GBP2022-12-31
Computers
1,850 GBP2023-12-31
1,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,176 GBP2023-12-31
2,040 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,305 GBP2023-01-01 ~ 2023-12-31
Computers
831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,101 GBP2023-12-31
2,806 GBP2022-12-31
Computers
3,217 GBP2023-12-31
2,289 GBP2022-12-31
Investment Property - Fair Value Model
4,389,000 GBP2023-12-31
7,101,499 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,928,364 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,974 GBP2023-12-31
16,511 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
720,923 GBP2023-12-31
351,165 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
739,897 GBP2023-12-31
367,676 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,179 GBP2023-12-31
5,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
169,298 GBP2023-12-31
49,584 GBP2022-12-31
Other Taxation & Social Security Payable
Current
620 GBP2023-12-31
Other Creditors
Current
3,066 GBP2023-12-31
3,761 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,467,892 GBP2023-12-31
6,418,377 GBP2022-12-31