Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,122 GBP2023-12-31
893 GBP2022-12-31
Investment Property
564,179 GBP2023-12-31
4,250,000 GBP2022-12-31
Fixed Assets
565,301 GBP2023-12-31
4,250,893 GBP2022-12-31
Debtors
27,673 GBP2023-12-31
98,253 GBP2022-12-31
Cash at bank and in hand
459,822 GBP2023-12-31
20,808 GBP2022-12-31
Current Assets
487,495 GBP2023-12-31
119,061 GBP2022-12-31
Creditors
Current
3,555,354 GBP2023-12-31
6,572,383 GBP2022-12-31
Net Current Assets/Liabilities
-3,067,859 GBP2023-12-31
-6,453,322 GBP2022-12-31
Total Assets Less Current Liabilities
-2,502,558 GBP2023-12-31
-2,202,429 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,502,559 GBP2023-12-31
-2,202,430 GBP2022-12-31
Equity
-2,502,558 GBP2023-12-31
-2,202,429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,362 GBP2023-12-31
2,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,240 GBP2023-12-31
1,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,122 GBP2023-12-31
893 GBP2022-12-31
Investment Property - Fair Value Model
564,179 GBP2023-12-31
4,250,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-4,297,094 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,224 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
22,444 GBP2023-12-31
16,328 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,229 GBP2023-12-31
Amounts falling due within one year, Current
4,701 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,673 GBP2023-12-31
Amounts falling due within one year, Current
98,253 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,501 GBP2023-12-31
66,178 GBP2022-12-31
Amounts owed to group undertakings
Current
3,130,143 GBP2023-12-31
6,078,883 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,251 GBP2022-12-31
Other Creditors
Current
406,710 GBP2023-12-31
418,071 GBP2022-12-31