Property, Plant & Equipment
1,007 GBP2023-12-31
200 GBP2022-12-31
Investment Property
1,459,000 GBP2023-12-31
1,389,000 GBP2022-12-31
Fixed Assets
1,460,007 GBP2023-12-31
1,389,200 GBP2022-12-31
Debtors
2,124 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
11,944 GBP2023-12-31
14,372 GBP2022-12-31
Current Assets
14,068 GBP2023-12-31
14,372 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,275,461 GBP2023-12-31
-1,271,095 GBP2022-12-31
Net Current Assets/Liabilities
-1,261,393 GBP2023-12-31
-1,256,723 GBP2022-12-31
Total Assets Less Current Liabilities
198,614 GBP2023-12-31
132,477 GBP2022-12-31
Net Assets/Liabilities
161,668 GBP2023-12-31
108,831 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
157,506 GBP2023-12-31
100,806 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
4,062 GBP2023-12-31
7,925 GBP2022-12-31
-2,555 GBP2021-12-31
Equity
161,668 GBP2023-12-31
108,831 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
73,837 GBP2023-01-01 ~ 2023-12-31
111,286 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
73,837 GBP2023-01-01 ~ 2023-12-31
111,286 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
130,537 GBP2023-01-01 ~ 2023-12-31
212,092 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-21,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,661 GBP2023-12-31
300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
654 GBP2023-12-31
100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,007 GBP2023-12-31
200 GBP2022-12-31
Investment Property - Fair Value Model
1,459,000 GBP2023-12-31
1,389,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,124 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
3,898 GBP2023-12-31
1,852 GBP2022-12-31
Other Creditors
Current
1,271,563 GBP2023-12-31
1,269,243 GBP2022-12-31
Creditors
Current
1,275,461 GBP2023-12-31
1,271,095 GBP2022-12-31