Investment Property
2,302,300 GBP2023-12-31
2,102,300 GBP2022-12-31
Fixed Assets - Investments
197,861 GBP2023-12-31
Fixed Assets
2,500,166 GBP2023-12-31
2,102,305 GBP2022-12-31
Debtors
Current
1,237 GBP2023-12-31
5,830 GBP2022-12-31
Cash at bank and in hand
211,003 GBP2023-12-31
282,317 GBP2022-12-31
Current Assets
212,240 GBP2023-12-31
288,147 GBP2022-12-31
Net Current Assets/Liabilities
198,969 GBP2023-12-31
-6,959 GBP2022-12-31
Total Assets Less Current Liabilities
2,699,135 GBP2023-12-31
2,095,346 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-676,005 GBP2023-12-31
-1,050,005 GBP2022-12-31
Net Assets/Liabilities
1,964,608 GBP2023-12-31
1,037,643 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,729,519 GBP2023-12-31
996,130 GBP2022-12-31
Equity
1,964,608 GBP2023-12-31
1,037,643 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,302,300 GBP2023-12-31
2,302,300 GBP2022-12-31
Other Debtors
4,823 GBP2022-12-31
Prepayments
1,237 GBP2023-12-31
1,007 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,237 GBP2023-12-31
5,830 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
676,005 GBP2023-12-31
1,050,005 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2023-12-31
550 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2023-12-31
450 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Other Remaining Borrowings
Non-current
676,005 GBP2023-12-31
1,050,005 GBP2022-12-31