Property, Plant & Equipment
1,044 GBP2023-12-31
814 GBP2022-12-31
Investment Property
978,000 GBP2023-12-31
974,000 GBP2022-12-31
Fixed Assets - Investments
102,222 GBP2023-12-31
102,106 GBP2022-12-31
Fixed Assets
1,081,266 GBP2023-12-31
1,076,920 GBP2022-12-31
Debtors
11,140 GBP2023-12-31
651 GBP2022-12-31
Cash at bank and in hand
143,486 GBP2023-12-31
151,939 GBP2022-12-31
Current Assets
154,626 GBP2023-12-31
152,590 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-30,097 GBP2023-12-31
-19,743 GBP2022-12-31
Net Current Assets/Liabilities
124,529 GBP2023-12-31
132,847 GBP2022-12-31
Total Assets Less Current Liabilities
1,205,795 GBP2023-12-31
1,209,767 GBP2022-12-31
Net Assets/Liabilities
1,158,035 GBP2023-12-31
1,151,887 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,058,035 GBP2023-12-31
1,051,887 GBP2022-12-31
1,078,870 GBP2021-12-31
Equity
1,158,035 GBP2023-12-31
1,151,887 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,064 GBP2023-12-31
3,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,020 GBP2023-12-31
2,662 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,044 GBP2023-12-31
814 GBP2022-12-31
Investment Property - Fair Value Model
978,000 GBP2023-12-31
974,000 GBP2022-12-31
Other Investments Other Than Loans
102,222 GBP2023-12-31
102,106 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,307 GBP2023-12-31
-3,117 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,833 GBP2023-12-31
3,768 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,140 GBP2023-12-31
651 GBP2022-12-31
Corporation Tax Payable
Current
6,198 GBP2023-12-31
7,739 GBP2022-12-31
Other Taxation & Social Security Payable
Current
842 GBP2023-12-31
771 GBP2022-12-31
Other Creditors
Current
23,057 GBP2023-12-31
11,233 GBP2022-12-31
Creditors
Current
30,097 GBP2023-12-31
19,743 GBP2022-12-31
Profit/Loss
38,148 GBP2023-01-01 ~ 2023-12-31
-16,983 GBP2022-01-01 ~ 2022-12-31