Property, Plant & Equipment
4,276 GBP2023-12-31
6,006 GBP2022-12-31
Fixed Assets - Investments
63,049 GBP2023-12-31
45,949 GBP2022-12-31
Investment Property
515,585 GBP2023-12-31
515,585 GBP2022-12-31
Fixed Assets
582,910 GBP2023-12-31
567,540 GBP2022-12-31
Debtors
486 GBP2023-12-31
429 GBP2022-12-31
Cash at bank and in hand
47,722 GBP2023-12-31
61,990 GBP2022-12-31
Current Assets
48,208 GBP2023-12-31
62,419 GBP2022-12-31
Net Current Assets/Liabilities
43,758 GBP2023-12-31
55,777 GBP2022-12-31
Total Assets Less Current Liabilities
626,668 GBP2023-12-31
623,317 GBP2022-12-31
Net Assets/Liabilities
625,856 GBP2023-12-31
622,176 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
565,856 GBP2023-12-31
562,176 GBP2022-12-31
Equity
625,856 GBP2023-12-31
622,176 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,177 GBP2023-12-31
17,159 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,177 GBP2023-12-31
17,159 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,901 GBP2023-12-31
11,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,901 GBP2023-12-31
11,153 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,276 GBP2023-12-31
6,006 GBP2022-12-31
Other Investments Other Than Loans
Non-current
63,049 GBP2023-12-31
45,949 GBP2022-12-31
Amounts invested in assets
Non-current
63,049 GBP2023-12-31
45,949 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
486 GBP2023-12-31
429 GBP2022-12-31
Debtors
Amounts falling due within one year
486 GBP2023-12-31
429 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,363 GBP2023-12-31
4,421 GBP2022-12-31
Other Creditors
Amounts falling due within one year
946 GBP2023-12-31
1,082 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,141 GBP2023-12-31
1,139 GBP2022-12-31