Property, Plant & Equipment
2,065 GBP2023-12-31
4,132 GBP2022-12-31
Investment Property
1,930,000 GBP2023-12-31
1,930,000 GBP2022-12-31
Fixed Assets
1,932,065 GBP2023-12-31
1,934,132 GBP2022-12-31
Debtors
791,216 GBP2023-12-31
796,241 GBP2022-12-31
Cash at bank and in hand
-1,577 GBP2023-12-31
2,502 GBP2022-12-31
Current Assets
789,639 GBP2023-12-31
798,743 GBP2022-12-31
Net Current Assets/Liabilities
-1,084,737 GBP2023-12-31
-1,086,924 GBP2022-12-31
Net Assets/Liabilities
847,328 GBP2023-12-31
847,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,333 GBP2023-12-31
10,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,268 GBP2023-12-31
6,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,065 GBP2023-12-31
4,132 GBP2022-12-31
Investment Property - Fair Value Model
1,930,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
108 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,045 GBP2023-12-31
13,806 GBP2022-12-31
Debtors
Amounts falling due within one year
791,216 GBP2023-12-31
796,241 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
798,268 GBP2023-12-31
809,009 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,654 GBP2023-12-31
61,654 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,014,104 GBP2023-12-31
1,014,104 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2023-12-31
900 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31