Property, Plant & Equipment
70,934 GBP2023-12-31
48,104 GBP2022-12-31
Investment Property
2,841,122 GBP2023-12-31
2,714,301 GBP2022-12-31
Fixed Assets
2,912,056 GBP2023-12-31
2,762,405 GBP2022-12-31
Debtors
22,607 GBP2023-12-31
39,741 GBP2022-12-31
Cash at bank and in hand
168,602 GBP2023-12-31
5,803 GBP2022-12-31
Current Assets
191,209 GBP2023-12-31
45,544 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,864,546 GBP2023-12-31
-3,313,321 GBP2022-12-31
Net Current Assets/Liabilities
-3,673,337 GBP2023-12-31
-3,267,777 GBP2022-12-31
Total Assets Less Current Liabilities
-761,281 GBP2023-12-31
-505,372 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
0 GBP2022-01-04
Retained earnings (accumulated losses)
-761,301 GBP2023-12-31
-505,392 GBP2022-12-31
0 GBP2022-01-04
Equity
-761,281 GBP2023-12-31
-505,372 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-255,909 GBP2023-01-01 ~ 2023-12-31
-505,392 GBP2022-01-05 ~ 2022-12-31
Profit/Loss
-255,909 GBP2023-01-01 ~ 2023-12-31
-505,392 GBP2022-01-05 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2022-01-05 ~ 2022-12-31
Issue of Equity Instruments
20 GBP2022-01-05 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-05 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
84,755 GBP2023-12-31
53,449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,821 GBP2023-12-31
5,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
70,934 GBP2023-12-31
48,104 GBP2022-12-31
Investment Property - Fair Value Model
2,841,122 GBP2023-12-31
2,714,301 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,216 GBP2023-12-31
9,116 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,391 GBP2023-12-31
30,625 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,607 GBP2023-12-31
39,741 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,520 GBP2023-12-31
17,610 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,511 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
3,835,515 GBP2023-12-31
3,295,711 GBP2022-12-31
Creditors
Current
3,864,546 GBP2023-12-31
3,313,321 GBP2022-12-31