Property, Plant & Equipment
7,353 GBP2023-12-31
8,651 GBP2022-12-31
Investment Property
2,977,021 GBP2023-12-31
2,977,021 GBP2022-12-31
Fixed Assets
2,984,374 GBP2023-12-31
2,985,672 GBP2022-12-31
Debtors
Current
1,225,170 GBP2023-12-31
1,231,749 GBP2022-12-31
Cash at bank and in hand
35,036 GBP2023-12-31
59,444 GBP2022-12-31
Current Assets
1,260,206 GBP2023-12-31
1,291,193 GBP2022-12-31
Net Current Assets/Liabilities
245,334 GBP2023-12-31
205,943 GBP2022-12-31
Total Assets Less Current Liabilities
3,229,708 GBP2023-12-31
3,191,615 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-125,216 GBP2023-12-31
Net Assets/Liabilities
2,681,007 GBP2023-12-31
2,746,395 GBP2022-12-31
Equity
Called up share capital
90,100 GBP2023-12-31
90,100 GBP2022-12-31
Capital redemption reserve
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,390,907 GBP2023-12-31
2,456,295 GBP2022-12-31
Equity
2,681,007 GBP2023-12-31
2,746,395 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,570 GBP2023-12-31
54,570 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,570 GBP2023-12-31
54,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,217 GBP2023-12-31
45,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,217 GBP2023-12-31
45,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,353 GBP2023-12-31
8,651 GBP2022-12-31
Investment Property - Fair Value Model
2,977,021 GBP2023-12-31
2,977,021 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,341 GBP2023-12-31
14,419 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,194,633 GBP2023-12-31
1,210,308 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,225,170 GBP2023-12-31
1,231,749 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
712,395 GBP2023-12-31
878,823 GBP2022-12-31
Bank Borrowings
Non-current
125,216 GBP2023-12-31
Current
712,395 GBP2023-12-31
878,823 GBP2022-12-31