Property, Plant & Equipment
67,777 GBP2023-12-31
85,588 GBP2022-12-31
Investment Property
2,866,801 GBP2023-12-31
2,770,118 GBP2022-12-31
Fixed Assets - Investments
5,002 GBP2023-12-31
5,002 GBP2022-12-31
Fixed Assets
2,939,580 GBP2023-12-31
2,860,708 GBP2022-12-31
Debtors
363,310 GBP2023-12-31
254,161 GBP2022-12-31
Cash at bank and in hand
515,192 GBP2023-12-31
726,716 GBP2022-12-31
Current Assets
878,502 GBP2023-12-31
980,877 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-115,693 GBP2023-12-31
-109,714 GBP2022-12-31
Net Current Assets/Liabilities
762,809 GBP2023-12-31
871,163 GBP2022-12-31
Total Assets Less Current Liabilities
3,702,389 GBP2023-12-31
3,731,871 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-101,217 GBP2023-12-31
-126,680 GBP2022-12-31
Net Assets/Liabilities
3,592,466 GBP2023-12-31
3,592,850 GBP2022-12-31
Equity
Called up share capital
97,200 GBP2023-12-31
97,200 GBP2022-12-31
Revaluation reserve
1,846,890 GBP2023-12-31
1,750,207 GBP2022-12-31
Capital redemption reserve
2,800 GBP2023-12-31
2,800 GBP2022-12-31
Retained earnings (accumulated losses)
1,645,576 GBP2023-12-31
1,742,643 GBP2022-12-31
Equity
3,592,466 GBP2023-12-31
3,592,850 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,635 GBP2023-01-01 ~ 2023-12-31
-2,583 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,635 GBP2023-01-01 ~ 2023-12-31
1,479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
167,725 GBP2023-12-31
165,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,948 GBP2023-12-31
80,027 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
67,777 GBP2023-12-31
85,588 GBP2022-12-31
Investment Property - Fair Value Model
2,866,801 GBP2023-12-31
2,770,516 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2022-12-31
Other Investments Other Than Loans
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts invested in assets
Non-current
5,002 GBP2023-12-31
5,002 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,374 GBP2023-12-31
11,506 GBP2022-12-31
Amounts Owed By Related Parties
6,523 GBP2023-12-31
Current
833 GBP2022-12-31
Other Debtors
Amounts falling due within one year
353,413 GBP2023-12-31
241,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
363,310 GBP2023-12-31
254,161 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,264 GBP2023-12-31
19,264 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,925 GBP2023-12-31
3,714 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
3,817 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,802 GBP2023-12-31
24,486 GBP2022-12-31
Other Creditors
Current
77,702 GBP2023-12-31
58,433 GBP2022-12-31
Creditors
Current
115,693 GBP2023-12-31
109,714 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
76,531 GBP2023-12-31
94,753 GBP2022-12-31
Other Creditors
Non-current
24,686 GBP2023-12-31
31,927 GBP2022-12-31
Creditors
Non-current
101,217 GBP2023-12-31
126,680 GBP2022-12-31