Intangible Assets
4,057 GBP2023-12-31
144 GBP2022-12-31
Property, Plant & Equipment
40,843 GBP2023-12-31
12,354 GBP2022-12-31
Investment Property
4,052,937 GBP2023-12-31
3,722,500 GBP2022-12-31
Fixed Assets
4,097,837 GBP2023-12-31
3,734,998 GBP2022-12-31
Debtors
52,917 GBP2023-12-31
33,890 GBP2022-12-31
Cash at bank and in hand
3,769 GBP2023-12-31
8,684 GBP2022-12-31
Current Assets
56,686 GBP2023-12-31
42,574 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,890,206 GBP2023-12-31
-2,336,041 GBP2022-12-31
Net Current Assets/Liabilities
-1,833,520 GBP2023-12-31
-2,293,467 GBP2022-12-31
Total Assets Less Current Liabilities
2,264,317 GBP2023-12-31
1,441,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,716,019 GBP2023-12-31
-1,175,000 GBP2022-12-31
Net Assets/Liabilities
450,701 GBP2023-12-31
239,387 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
209,048 GBP2023-12-31
157,954 GBP2022-12-31
69,345 GBP2021-12-31
Equity
450,701 GBP2023-12-31
239,387 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,094 GBP2023-01-01 ~ 2023-12-31
88,609 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
218,658 GBP2023-01-01 ~ 2023-12-31
164,955 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
211,314 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,531 GBP2023-12-31
13,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,688 GBP2023-12-31
1,178 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
40,843 GBP2023-12-31
12,354 GBP2022-12-31
Investment Property - Fair Value Model
4,052,937 GBP2023-12-31
3,722,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
52,917 GBP2023-12-31
33,890 GBP2022-12-31
Amounts owed to group undertakings
Current
1,877,072 GBP2023-12-31
2,315,451 GBP2022-12-31
Other Creditors
Current
13,134 GBP2023-12-31
20,590 GBP2022-12-31
Creditors
Current
1,890,206 GBP2023-12-31
2,336,041 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,716,019 GBP2023-12-31
1,175,000 GBP2022-12-31