Property, Plant & Equipment
14,856 GBP2022-12-31
Investment Property
1,273,859 GBP2022-12-31
158,599 GBP2021-12-31
Fixed Assets
1,288,715 GBP2022-12-31
158,599 GBP2021-12-31
Debtors
Current
10,928 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
44,751 GBP2022-12-31
3,375 GBP2021-12-31
Current Assets
55,679 GBP2022-12-31
4,375 GBP2021-12-31
Net Current Assets/Liabilities
-324,862 GBP2022-12-31
-54,975 GBP2021-12-31
Total Assets Less Current Liabilities
963,853 GBP2022-12-31
103,624 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-939,838 GBP2022-12-31
-115,723 GBP2021-12-31
Net Assets/Liabilities
-2,020 GBP2022-12-31
-12,099 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12020-12-24 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,901 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
14,856 GBP2022-12-31
Investment Property - Fair Value Model
1,273,859 GBP2022-12-31
158,599 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,928 GBP2022-12-31
1,000 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
120,000 GBP2022-12-31
48,000 GBP2021-12-31
Non-current, Amounts falling due after one year
939,838 GBP2022-12-31
115,723 GBP2021-12-31
Bank Borrowings
Non-current
707,113 GBP2022-12-31
115,723 GBP2021-12-31
Other Remaining Borrowings
Non-current
232,725 GBP2022-12-31
Total Borrowings
Non-current
939,838 GBP2022-12-31
115,723 GBP2021-12-31
Other Remaining Borrowings
Current
120,000 GBP2022-12-31
48,000 GBP2021-12-31