Property, Plant & Equipment
1,727,210 GBP2022-12-31
1,853,891 GBP2021-12-31
Investment Property
2,275,384 GBP2022-12-31
1,805,956 GBP2021-12-31
Fixed Assets
4,002,594 GBP2022-12-31
3,659,847 GBP2021-12-31
Debtors
111,451 GBP2022-12-31
99,453 GBP2021-12-31
Cash at bank and in hand
104,404 GBP2022-12-31
90,862 GBP2021-12-31
Current Assets
215,855 GBP2022-12-31
190,315 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-20,932 GBP2022-12-31
-19,755 GBP2021-12-31
Net Current Assets/Liabilities
194,923 GBP2022-12-31
170,560 GBP2021-12-31
Total Assets Less Current Liabilities
4,197,517 GBP2022-12-31
3,830,407 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,016,073 GBP2022-12-31
-1,707,740 GBP2021-12-31
Net Assets/Liabilities
1,970,579 GBP2022-12-31
1,870,170 GBP2021-12-31
Equity
Called up share capital
2,000,001 GBP2022-12-31
2,000,001 GBP2021-12-31
Retained earnings (accumulated losses)
-29,422 GBP2022-12-31
-129,831 GBP2021-12-31
Equity
1,970,579 GBP2022-12-31
1,870,170 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,920 GBP2021-12-31
Other
2,000,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,185,920 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
458,710 GBP2022-12-31
332,029 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,710 GBP2022-12-31
332,029 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
126,681 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,681 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
185,920 GBP2022-12-31
185,920 GBP2021-12-31
Other
1,541,290 GBP2022-12-31
1,667,971 GBP2021-12-31
Investment Property - Fair Value Model
2,275,384 GBP2022-12-31
1,805,956 GBP2021-12-31
Amounts Owed By Related Parties
1 GBP2022-12-31
Current
1 GBP2021-12-31
Other Debtors
Amounts falling due within one year
111,450 GBP2022-12-31
99,452 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
111,451 GBP2022-12-31
99,453 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,398 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,642 GBP2022-12-31
6,798 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
351 GBP2021-12-31
Other Creditors
Current
10,892 GBP2022-12-31
12,606 GBP2021-12-31
Creditors
Current
20,932 GBP2022-12-31
19,755 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
9,727 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Non-current
2,006,346 GBP2022-12-31
1,707,740 GBP2021-12-31
Creditors
Non-current
2,016,073 GBP2022-12-31
1,707,740 GBP2021-12-31