Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
456 GBP2023-12-31
607 GBP2022-12-31
Investment Property
336,863 GBP2023-12-31
350,000 GBP2022-12-31
Fixed Assets
337,319 GBP2023-12-31
350,607 GBP2022-12-31
Debtors
36,350 GBP2023-12-31
50,792 GBP2022-12-31
Cash at bank and in hand
892 GBP2023-12-31
10,103 GBP2022-12-31
Current Assets
37,242 GBP2023-12-31
60,895 GBP2022-12-31
Net Current Assets/Liabilities
34,141 GBP2023-12-31
45,307 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,767 GBP2023-12-31
3,767 GBP2022-12-31
Furniture and fittings
1,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,767 GBP2023-12-31
5,021 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,311 GBP2023-12-31
3,160 GBP2022-12-31
Furniture and fittings
1,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,311 GBP2023-12-31
4,414 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
456 GBP2023-12-31
607 GBP2022-12-31
Investment Property - Fair Value Model
336,863 GBP2023-12-31
350,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
34,720 GBP2023-12-31
352 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,630 GBP2023-12-31
50,440 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
36,350 GBP2023-12-31
50,792 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,300 GBP2023-12-31
1,200 GBP2022-12-31
Other Creditors
Current
1,801 GBP2023-12-31
14,388 GBP2022-12-31