Investment Property
2,445,500 GBP2023-12-31
3,689,718 GBP2022-12-31
Debtors
1,951,489 GBP2023-12-31
1,197,877 GBP2022-12-31
Cash at bank and in hand
27,055 GBP2023-12-31
170,017 GBP2022-12-31
Current Assets
1,978,544 GBP2023-12-31
1,367,894 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,628,758 GBP2023-12-31
-627,940 GBP2022-12-31
Net Current Assets/Liabilities
349,786 GBP2023-12-31
739,954 GBP2022-12-31
Total Assets Less Current Liabilities
2,795,286 GBP2023-12-31
4,429,672 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-296,140 GBP2023-12-31
-1,833,656 GBP2022-12-31
Net Assets/Liabilities
2,498,927 GBP2023-12-31
2,595,797 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,498,926 GBP2023-12-31
2,595,796 GBP2022-12-31
Equity
2,498,927 GBP2023-12-31
2,595,797 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,445,500 GBP2023-12-31
3,689,718 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,298,679 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
21,781 GBP2022-12-31
Amounts Owed By Related Parties
1,778,342 GBP2023-12-31
Current
925,150 GBP2022-12-31
Other Debtors
Amounts falling due within one year
173,147 GBP2023-12-31
250,946 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,951,489 GBP2023-12-31
1,197,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,477,819 GBP2023-12-31
139,892 GBP2022-12-31
Corporation Tax Payable
Current
84,715 GBP2023-12-31
251,751 GBP2022-12-31
Other Creditors
Current
66,224 GBP2023-12-31
236,297 GBP2022-12-31
Creditors
Current
1,628,758 GBP2023-12-31
627,940 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
1,507,888 GBP2022-12-31
Other Creditors
Non-current
296,140 GBP2023-12-31
325,768 GBP2022-12-31
Creditors
Non-current
296,140 GBP2023-12-31
1,833,656 GBP2022-12-31
Bank Borrowings
1,477,819 GBP2023-12-31
1,647,780 GBP2022-12-31
Total Borrowings
1,773,959 GBP2023-12-31
2,142,602 GBP2022-12-31
Current
1,477,819 GBP2023-12-31
308,946 GBP2022-12-31
Non-current
296,140 GBP2023-12-31
1,833,656 GBP2022-12-31