Property, Plant & Equipment
27,164 GBP2023-12-31
45,420 GBP2022-12-31
Investment Property
13,200,000 GBP2023-12-31
13,200,000 GBP2022-12-31
Fixed Assets
13,227,164 GBP2023-12-31
13,245,420 GBP2022-12-31
Debtors
36,822 GBP2023-12-31
28,586 GBP2022-12-31
Cash at bank and in hand
83,604 GBP2023-12-31
82,428 GBP2022-12-31
Current Assets
120,426 GBP2023-12-31
111,014 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-171,085 GBP2023-12-31
-40,044 GBP2022-12-31
Net Current Assets/Liabilities
-50,659 GBP2023-12-31
70,970 GBP2022-12-31
Total Assets Less Current Liabilities
13,176,505 GBP2023-12-31
13,316,390 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,210,362 GBP2023-12-31
-13,257,666 GBP2022-12-31
Net Assets/Liabilities
-33,857 GBP2023-12-31
58,724 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-33,957 GBP2023-12-31
58,624 GBP2022-12-31
Equity
-33,857 GBP2023-12-31
58,724 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
89,454 GBP2023-12-31
87,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,290 GBP2023-12-31
41,707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
27,164 GBP2023-12-31
45,420 GBP2022-12-31
Investment Property - Fair Value Model
13,200,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,467 GBP2023-12-31
24,762 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,355 GBP2023-12-31
3,824 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,822 GBP2023-12-31
28,586 GBP2022-12-31
Amounts owed to group undertakings
Current
135,620 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
8,574 GBP2023-12-31
8,574 GBP2022-12-31
Other Creditors
Current
26,891 GBP2023-12-31
31,470 GBP2022-12-31
Creditors
Current
171,085 GBP2023-12-31
40,044 GBP2022-12-31
Other Creditors
Non-current
13,210,362 GBP2023-12-31
13,257,666 GBP2022-12-31