Property, Plant & Equipment
76,441 GBP2023-12-31
92,204 GBP2022-12-31
Investment Property
783,731 GBP2023-12-31
766,132 GBP2022-12-31
Fixed Assets - Investments
270,912 GBP2023-12-31
170,429 GBP2022-12-31
Fixed Assets
1,131,084 GBP2023-12-31
1,028,765 GBP2022-12-31
Debtors
5,260,438 GBP2023-12-31
1,855,131 GBP2022-12-31
Current assets - Investments
6,060,961 GBP2023-12-31
140,473 GBP2022-12-31
Cash at bank and in hand
39,875 GBP2023-12-31
3,651,896 GBP2022-12-31
Current Assets
11,361,274 GBP2023-12-31
5,647,500 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,081,039 GBP2023-12-31
-1,304,859 GBP2022-12-31
Net Current Assets/Liabilities
10,280,235 GBP2023-12-31
4,342,641 GBP2022-12-31
Total Assets Less Current Liabilities
11,411,319 GBP2023-12-31
5,371,406 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-59,386 GBP2023-12-31
-67,273 GBP2022-12-31
Net Assets/Liabilities
11,351,933 GBP2023-12-31
5,304,133 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
100 GBP2022-12-31
Share premium
14,999 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
11,336,833 GBP2023-12-31
5,304,033 GBP2022-12-31
Equity
11,351,933 GBP2023-12-31
5,304,133 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,694 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
98,790 GBP2023-12-31
98,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,484 GBP2023-12-31
98,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,016 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
25,027 GBP2023-12-31
6,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,043 GBP2023-12-31
6,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,016 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,678 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
73,763 GBP2023-12-31
92,204 GBP2022-12-31
Investment Property - Fair Value Model
783,731 GBP2023-12-31
766,132 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Investments Other Than Loans
100,483 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
Non-current
270,912 GBP2023-12-31
170,429 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,260,438 GBP2023-12-31
1,855,131 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,874 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
1,057,343 GBP2023-12-31
1,292,234 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,924 GBP2023-12-31
738 GBP2022-12-31
Other Creditors
Current
10,898 GBP2023-12-31
11,887 GBP2022-12-31
Creditors
Current
1,081,039 GBP2023-12-31
1,304,859 GBP2022-12-31
Other Creditors
Non-current
59,386 GBP2023-12-31
67,273 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,907 GBP2023-12-31
8,833 GBP2022-12-31