Property, Plant & Equipment
35,842 GBP2023-12-31
37,756 GBP2022-12-31
Investment Property
1,089,099 GBP2023-12-31
1,089,099 GBP2022-12-31
Fixed Assets
1,124,941 GBP2023-12-31
1,126,855 GBP2022-12-31
Debtors
7,611 GBP2023-12-31
15,934 GBP2022-12-31
Cash at bank and in hand
1,651 GBP2023-12-31
15,928 GBP2022-12-31
Current Assets
9,262 GBP2023-12-31
31,862 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,057,447 GBP2023-12-31
-1,112,782 GBP2022-12-31
Net Current Assets/Liabilities
-1,048,185 GBP2023-12-31
-1,080,920 GBP2022-12-31
Total Assets Less Current Liabilities
76,756 GBP2023-12-31
45,935 GBP2022-12-31
Net Assets/Liabilities
72,713 GBP2023-12-31
43,320 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
72,711 GBP2023-12-31
43,318 GBP2022-12-31
10,730 GBP2021-12-31
Equity
72,713 GBP2023-12-31
43,320 GBP2022-12-31
10,731 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,393 GBP2023-01-01 ~ 2023-12-31
32,588 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
29,393 GBP2023-01-01 ~ 2023-12-31
32,588 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
62,676 GBP2023-12-31
52,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,834 GBP2023-12-31
15,112 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
35,842 GBP2023-12-31
37,756 GBP2022-12-31
Investment Property - Fair Value Model
1,089,099 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
11,249 GBP2022-12-31
Amounts Owed By Related Parties
5,503 GBP2023-12-31
Current
2,435 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,108 GBP2023-12-31
2,250 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,611 GBP2023-12-31
15,934 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
72 GBP2022-12-31
Corporation Tax Payable
Current
2,086 GBP2023-12-31
867 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,032 GBP2023-12-31
274 GBP2022-12-31
Other Creditors
Current
1,052,329 GBP2023-12-31
1,111,569 GBP2022-12-31
Creditors
Current
1,057,447 GBP2023-12-31
1,112,782 GBP2022-12-31