Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-09-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,635 GBP2023-12-31
142,750 GBP2022-12-31
Investment Property
1,013,006 GBP2023-12-31
570,085 GBP2022-12-31
Fixed Assets
1,037,641 GBP2023-12-31
712,835 GBP2022-12-31
Debtors
12,108 GBP2023-12-31
77,365 GBP2022-12-31
Cash at bank and in hand
6,424 GBP2023-12-31
3,035 GBP2022-12-31
Current Assets
18,532 GBP2023-12-31
80,400 GBP2022-12-31
Creditors
Current
2,918 GBP2023-12-31
37,910 GBP2022-12-31
Net Current Assets/Liabilities
15,614 GBP2023-12-31
42,490 GBP2022-12-31
Total Assets Less Current Liabilities
1,053,255 GBP2023-12-31
755,325 GBP2022-12-31
Creditors
Non-current
1,066,144 GBP2023-12-31
776,144 GBP2022-12-31
Net Assets/Liabilities
-12,889 GBP2023-12-31
-20,819 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-12,890 GBP2023-12-31
-20,820 GBP2022-12-31
Equity
-12,889 GBP2023-12-31
-20,819 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,850 GBP2022-12-31
Plant and equipment
38,079 GBP2023-12-31
38,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,079 GBP2023-12-31
151,929 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-113,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,343 GBP2022-12-31
Plant and equipment
13,444 GBP2023-12-31
5,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,444 GBP2023-12-31
9,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,635 GBP2023-12-31
32,243 GBP2022-12-31
Land and buildings
110,507 GBP2022-12-31
Investment Property - Fair Value Model
1,013,006 GBP2023-12-31
570,085 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,008 GBP2023-12-31
77,365 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,108 GBP2023-12-31
77,365 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,188 GBP2023-12-31
36,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
830 GBP2023-12-31
Other Creditors
Current
900 GBP2023-12-31
1,600 GBP2022-12-31
Non-current
1,066,144 GBP2023-12-31
776,144 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31