Property, Plant & Equipment
4,985 GBP2023-12-31
2,723 GBP2022-12-31
Investment Property
2,092,268 GBP2023-12-31
2,426,768 GBP2022-12-31
Fixed Assets
2,097,253 GBP2023-12-31
2,429,491 GBP2022-12-31
Debtors
22,949 GBP2023-12-31
43,995 GBP2022-12-31
Cash at bank and in hand
958,935 GBP2023-12-31
724,445 GBP2022-12-31
Current Assets
981,884 GBP2023-12-31
768,440 GBP2022-12-31
Creditors
Current
29,976 GBP2023-12-31
72,089 GBP2022-12-31
Net Current Assets/Liabilities
951,908 GBP2023-12-31
696,351 GBP2022-12-31
Total Assets Less Current Liabilities
3,049,161 GBP2023-12-31
3,125,842 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
3,049,151 GBP2023-12-31
3,125,832 GBP2022-12-31
Equity
3,049,161 GBP2023-12-31
3,125,842 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,083 GBP2023-12-31
3,404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,098 GBP2023-12-31
681 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,985 GBP2023-12-31
2,723 GBP2022-12-31
Investment Property - Fair Value Model
2,092,268 GBP2023-12-31
2,426,768 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-334,500 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,163 GBP2023-12-31
14,158 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,786 GBP2023-12-31
29,837 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,949 GBP2023-12-31
43,995 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,886 GBP2023-12-31
51,979 GBP2022-12-31
Other Creditors
Current
21,010 GBP2023-12-31
20,110 GBP2022-12-31