Investment Property
2,886,764 GBP2023-12-31
2,886,764 GBP2022-12-31
Debtors
53,308 GBP2023-12-31
703 GBP2022-12-31
Cash at bank and in hand
5,015 GBP2023-12-31
17,292 GBP2022-12-31
Current Assets
58,323 GBP2023-12-31
17,995 GBP2022-12-31
Creditors
Current
420,276 GBP2023-12-31
429,306 GBP2022-12-31
Net Current Assets/Liabilities
-361,953 GBP2023-12-31
-411,311 GBP2022-12-31
Total Assets Less Current Liabilities
2,524,811 GBP2023-12-31
2,475,453 GBP2022-12-31
Creditors
Non-current
-6,600 GBP2023-12-31
-11,000 GBP2022-12-31
Net Assets/Liabilities
1,961,200 GBP2023-12-31
1,907,442 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
263,111 GBP2023-12-31
209,353 GBP2022-12-31
Equity
1,961,200 GBP2023-12-31
1,907,442 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,892,781 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,895 GBP2023-12-31
703 GBP2022-12-31
Other Debtors
Current
303 GBP2023-12-31
Prepayments
Current
41,110 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,308 GBP2023-12-31
703 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2023-12-31
4,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,103 GBP2023-12-31
3,288 GBP2022-12-31
Corporation Tax Payable
Current
29,882 GBP2023-12-31
20,549 GBP2022-12-31
Other Creditors
Current
315,705 GBP2023-12-31
336,122 GBP2022-12-31
Accrued Liabilities
Current
4,872 GBP2023-12-31
3,227 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,218 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
102,218 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,460 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-48,460 GBP2023-01-01 ~ 2023-12-31