Property, Plant & Equipment
7,804 GBP2023-12-31
9,182 GBP2022-12-31
Investment Property
1,837,500 GBP2023-12-31
1,837,500 GBP2022-12-31
Fixed Assets
1,845,304 GBP2023-12-31
1,846,682 GBP2022-12-31
Debtors
359,657 GBP2023-12-31
337,968 GBP2022-12-31
Cash at bank and in hand
386 GBP2023-12-31
499 GBP2022-12-31
Current Assets
360,043 GBP2023-12-31
338,467 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,252,718 GBP2023-12-31
-1,179,376 GBP2022-12-31
Net Current Assets/Liabilities
-892,675 GBP2023-12-31
-840,909 GBP2022-12-31
Total Assets Less Current Liabilities
952,629 GBP2023-12-31
1,005,773 GBP2022-12-31
Net Assets/Liabilities
834,320 GBP2023-12-31
889,931 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
1,017,988 GBP2023-12-31
1,017,988 GBP2022-12-31
1,017,988 GBP2021-12-31
Retained earnings (accumulated losses)
-183,768 GBP2023-12-31
-128,157 GBP2022-12-31
-79,272 GBP2021-12-31
Equity
834,320 GBP2023-12-31
889,931 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-55,611 GBP2023-01-01 ~ 2023-12-31
-48,885 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-55,611 GBP2023-01-01 ~ 2023-12-31
-48,885 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
90,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,857 GBP2023-12-31
81,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,804 GBP2023-12-31
9,182 GBP2022-12-31
Investment Property - Fair Value Model
1,837,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
359,657 GBP2023-12-31
337,968 GBP2022-12-31
Corporation Tax Payable
Current
7,088 GBP2023-12-31
6,953 GBP2022-12-31
Other Creditors
Current
1,245,630 GBP2023-12-31
1,172,423 GBP2022-12-31
Creditors
Current
1,252,718 GBP2023-12-31
1,179,376 GBP2022-12-31