Property, Plant & Equipment
10,776 GBP2023-12-31
12,693 GBP2022-12-31
Investment Property
506,267 GBP2023-12-31
510,000 GBP2022-12-31
Fixed Assets - Investments
119,550 GBP2023-12-31
119,550 GBP2022-12-31
Fixed Assets
636,593 GBP2023-12-31
642,243 GBP2022-12-31
Debtors
44,413 GBP2023-12-31
17,555 GBP2022-12-31
Current assets - Investments
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Cash at bank and in hand
180,362 GBP2023-12-31
89,644 GBP2022-12-31
Current Assets
269,775 GBP2023-12-31
152,199 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-233,114 GBP2023-12-31
-278,658 GBP2022-12-31
Net Current Assets/Liabilities
36,661 GBP2023-12-31
-126,459 GBP2022-12-31
Total Assets Less Current Liabilities
673,254 GBP2023-12-31
515,784 GBP2022-12-31
Net Assets/Liabilities
599,443 GBP2023-12-31
442,744 GBP2022-12-31
Equity
Called up share capital
38,600 GBP2023-12-31
38,600 GBP2022-12-31
Retained earnings (accumulated losses)
560,843 GBP2023-12-31
404,144 GBP2022-12-31
Equity
599,443 GBP2023-12-31
442,744 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422 GBP2022-12-31
Furniture and fittings
53,534 GBP2022-12-31
Computers
1,066 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,022 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322 GBP2023-12-31
289 GBP2022-12-31
Furniture and fittings
42,858 GBP2023-12-31
40,974 GBP2022-12-31
Computers
1,066 GBP2023-12-31
1,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,246 GBP2023-12-31
42,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,884 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
100 GBP2023-12-31
133 GBP2022-12-31
Furniture and fittings
10,676 GBP2023-12-31
12,560 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
506,267 GBP2023-12-31
510,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-3,733 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
119,550 GBP2023-12-31
119,550 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
12,413 GBP2023-12-31
15,555 GBP2022-12-31
Prepayments/Accrued Income
Current
32,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,413 GBP2023-12-31
17,555 GBP2022-12-31
Corporation Tax Payable
Current
3,701 GBP2023-12-31
1,353 GBP2022-12-31
Other Creditors
Current
226,989 GBP2023-12-31
269,995 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,424 GBP2023-12-31
7,310 GBP2022-12-31
Creditors
Current
233,114 GBP2023-12-31
278,658 GBP2022-12-31