Property, Plant & Equipment
1,205 GBP2023-12-31
1,607 GBP2022-12-31
Investment Property
1,017,811 GBP2023-12-31
1,017,811 GBP2022-12-31
Fixed Assets
1,019,016 GBP2023-12-31
1,019,418 GBP2022-12-31
Debtors
461,736 GBP2023-12-31
435,079 GBP2022-12-31
Cash at bank and in hand
7,188 GBP2023-12-31
1,616 GBP2022-12-31
Current Assets
468,924 GBP2023-12-31
436,695 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-836,933 GBP2023-12-31
-807,596 GBP2022-12-31
Net Current Assets/Liabilities
-368,009 GBP2023-12-31
-370,901 GBP2022-12-31
Total Assets Less Current Liabilities
651,007 GBP2023-12-31
648,517 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-669,846 GBP2023-12-31
-669,846 GBP2022-12-31
Net Assets/Liabilities
-18,839 GBP2023-12-31
-21,329 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-18,939 GBP2023-12-31
-21,429 GBP2022-12-31
-714 GBP2021-12-31
Equity
-18,839 GBP2023-12-31
-21,329 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,490 GBP2023-01-01 ~ 2023-12-31
-20,715 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,490 GBP2023-01-01 ~ 2023-12-31
-20,715 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,628 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,423 GBP2023-12-31
3,021 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,205 GBP2023-12-31
1,607 GBP2022-12-31
Investment Property - Fair Value Model
1,017,811 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,287 GBP2023-12-31
3,237 GBP2022-12-31
Other Debtors
Amounts falling due within one year
454,449 GBP2023-12-31
431,842 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
461,736 GBP2023-12-31
435,079 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
134 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
415 GBP2022-12-31
Other Creditors
Current
836,933 GBP2023-12-31
807,047 GBP2022-12-31
Creditors
Current
836,933 GBP2023-12-31
807,596 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
669,846 GBP2023-12-31
669,846 GBP2022-12-31