Investment Property
0 GBP2023-12-31
4,000,000 GBP2022-12-31
Debtors
460,480 GBP2023-12-31
304,922 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,158 GBP2023-12-31
-3,610,219 GBP2022-12-31
Net Current Assets/Liabilities
435,322 GBP2023-12-31
-3,305,297 GBP2022-12-31
Total Assets Less Current Liabilities
435,322 GBP2023-12-31
694,703 GBP2022-12-31
Net Assets/Liabilities
435,322 GBP2023-12-31
596,697 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
435,321 GBP2023-12-31
596,696 GBP2022-12-31
908,672 GBP2021-12-31
Equity
435,322 GBP2023-12-31
596,697 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-161,375 GBP2023-01-01 ~ 2023-12-31
-311,976 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-161,375 GBP2023-01-01 ~ 2023-12-31
-311,976 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-98,006 GBP2023-01-01 ~ 2023-12-31
-108,612 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97,787 GBP2023-01-01 ~ 2023-12-31
-118,117 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
0 GBP2023-12-31
4,000,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-4,000,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
5,354 GBP2023-12-31
8,508 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
367,757 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
68,766 GBP2023-12-31
263,263 GBP2022-12-31
Prepayments/Accrued Income
Current
18,603 GBP2023-12-31
33,151 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
460,480 GBP2023-12-31
304,922 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,824 GBP2023-12-31
4,160 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
3,357,074 GBP2022-12-31
Corporation Tax Payable
Current
219 GBP2023-12-31
32,873 GBP2022-12-31
Other Creditors
Current
20,115 GBP2023-12-31
176,277 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
39,835 GBP2022-12-31
Creditors
Current
25,158 GBP2023-12-31
3,610,219 GBP2022-12-31