Investment Property
6,191,956 GBP2023-12-31
6,191,956 GBP2022-12-31
Debtors
3,840 GBP2023-12-31
4,453 GBP2022-12-31
Cash at bank and in hand
40,896 GBP2023-12-31
9,511 GBP2022-12-31
Current Assets
44,736 GBP2023-12-31
13,964 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,387,557 GBP2023-12-31
-1,281,064 GBP2022-12-31
Net Current Assets/Liabilities
-1,342,821 GBP2023-12-31
-1,267,100 GBP2022-12-31
Total Assets Less Current Liabilities
4,849,135 GBP2023-12-31
4,924,856 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,485,280 GBP2023-12-31
-1,647,311 GBP2022-12-31
Net Assets/Liabilities
3,363,855 GBP2023-12-31
3,277,545 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100 GBP2021-12-31
Share premium
3,096,989 GBP2023-12-31
3,096,989 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
166,866 GBP2023-12-31
80,556 GBP2022-12-31
0 GBP2021-12-31
Equity
3,363,855 GBP2023-12-31
3,277,545 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
125,310 GBP2023-01-01 ~ 2023-12-31
80,556 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
125,310 GBP2023-01-01 ~ 2023-12-31
80,556 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
99,900 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
3,196,889 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-39,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
6,191,956 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,840 GBP2023-12-31
4,453 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
162,000 GBP2023-12-31
163,033 GBP2022-12-31
Corporation Tax Payable
Current
37,256 GBP2023-12-31
21,677 GBP2022-12-31
Other Creditors
Current
1,188,301 GBP2023-12-31
1,096,354 GBP2022-12-31
Creditors
Current
1,387,557 GBP2023-12-31
1,281,064 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,485,280 GBP2023-12-31
1,647,311 GBP2022-12-31