Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-02-08 ~ 2022-12-31
Property, Plant & Equipment
1,380 GBP2023-12-31
Investment Property
1,964,119 GBP2023-12-31
1,951,234 GBP2022-12-31
Fixed Assets
1,965,499 GBP2023-12-31
1,951,234 GBP2022-12-31
Debtors
Current
3,034 GBP2023-12-31
33,763 GBP2022-12-31
Current Assets
3,034 GBP2023-12-31
33,763 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,846,471 GBP2023-12-31
-1,927,242 GBP2022-12-31
Net Current Assets/Liabilities
-1,843,437 GBP2023-12-31
-1,893,479 GBP2022-12-31
Total Assets Less Current Liabilities
122,062 GBP2023-12-31
57,755 GBP2022-12-31
Net Assets/Liabilities
-116,894 GBP2023-12-31
-180,856 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
-238,611 GBP2023-12-31
-238,611 GBP2022-12-31
Retained earnings (accumulated losses)
121,617 GBP2023-12-31
57,655 GBP2022-12-31
Equity
-116,894 GBP2023-12-31
-180,856 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,962 GBP2023-01-01 ~ 2023-12-31
-180,956 GBP2022-02-08 ~ 2022-12-31
Profit/Loss
63,962 GBP2023-01-01 ~ 2023-12-31
-180,956 GBP2022-02-08 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-08 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-02-08 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,380 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,511 GBP2023-12-31
Other Debtors
Current
1 GBP2023-12-31
33,763 GBP2022-12-31
Prepayments/Accrued Income
Current
522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
384 GBP2023-12-31
Amounts owed to group undertakings
Current
884,466 GBP2023-12-31
1,918,581 GBP2022-12-31
Corporation Tax Payable
Current
10,873 GBP2023-12-31
2,804 GBP2022-12-31
Taxation/Social Security Payable
Current
1,435 GBP2023-12-31
Other Creditors
Current
242,032 GBP2023-12-31
157 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,270 GBP2023-12-31
5,700 GBP2022-12-31
Creditors
Current
1,846,471 GBP2023-12-31
1,927,242 GBP2022-12-31
Net Deferred Tax Liability/Asset
-238,956 GBP2023-12-31
-238,611 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-345 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-345 GBP2023-12-31