Property, Plant & Equipment
3,962 GBP2023-12-31
2,168 GBP2022-12-31
Investment Property
673,968 GBP2023-12-31
585,894 GBP2022-12-31
Fixed Assets
677,930 GBP2023-12-31
588,062 GBP2022-12-31
Debtors
1,466 GBP2023-12-31
1,385 GBP2022-12-31
Cash at bank and in hand
28,208 GBP2023-12-31
20,113 GBP2022-12-31
Current Assets
29,674 GBP2023-12-31
21,498 GBP2022-12-31
Creditors
Current
335,522 GBP2023-12-31
331,199 GBP2022-12-31
Net Current Assets/Liabilities
-305,848 GBP2023-12-31
-309,701 GBP2022-12-31
Total Assets Less Current Liabilities
372,082 GBP2023-12-31
278,361 GBP2022-12-31
Creditors
Non-current
-289,365 GBP2023-12-31
-289,364 GBP2022-12-31
Net Assets/Liabilities
59,802 GBP2023-12-31
-17,874 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-73,708 GBP2023-12-31
-47,266 GBP2022-12-31
Equity
59,802 GBP2023-12-31
-17,874 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,586 GBP2023-12-31
1,586 GBP2022-12-31
Computers
5,722 GBP2023-12-31
2,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,308 GBP2023-12-31
4,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,140 GBP2023-12-31
823 GBP2022-12-31
Computers
2,206 GBP2023-12-31
1,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2023-12-31
2,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2023-01-01 ~ 2023-12-31
Computers
879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2023-12-31
763 GBP2022-12-31
Computers
3,516 GBP2023-12-31
1,405 GBP2022-12-31
Investment Property - Fair Value Model
673,968 GBP2023-12-31
585,894 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,466 GBP2023-12-31
1,385 GBP2022-12-31
Other Creditors
Current
335,522 GBP2023-12-31
331,199 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
289,365 GBP2023-12-31
289,364 GBP2022-12-31
Total Borrowings
Secured
351,364 GBP2023-12-31
345,364 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
77,676 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
77,676 GBP2023-01-01 ~ 2023-12-31