Property, Plant & Equipment
53,131 GBP2023-12-31
31,438 GBP2022-12-31
Investment Property
17,480,546 GBP2023-12-31
19,663,431 GBP2022-12-31
Fixed Assets
17,533,677 GBP2023-12-31
19,694,869 GBP2022-12-31
Debtors
Current
349,582 GBP2023-12-31
309,843 GBP2022-12-31
Cash at bank and in hand
3,682,098 GBP2023-12-31
1,765,361 GBP2022-12-31
Current Assets
4,057,844 GBP2023-12-31
2,098,251 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-797,586 GBP2023-12-31
-395,551 GBP2022-12-31
Net Current Assets/Liabilities
3,260,258 GBP2023-12-31
1,702,700 GBP2022-12-31
Total Assets Less Current Liabilities
20,793,935 GBP2023-12-31
21,397,569 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,310 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
19,239,863 GBP2023-12-31
19,310,842 GBP2022-12-31
Equity
Called up share capital
20,009 GBP2023-12-31
20,009 GBP2022-12-31
20,009 GBP2021-12-31
Capital redemption reserve
26,798 GBP2023-12-31
26,798 GBP2022-12-31
26,798 GBP2021-12-31
Retained earnings (accumulated losses)
19,193,056 GBP2023-12-31
19,264,035 GBP2022-12-31
19,275,115 GBP2021-12-31
Equity
19,239,863 GBP2023-12-31
19,310,842 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
109,102 GBP2023-01-01 ~ 2023-12-31
108,974 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
109,102 GBP2023-01-01 ~ 2023-12-31
108,974 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,054 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-180,081 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
102,907 GBP2023-12-31
66,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,776 GBP2023-12-31
35,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
53,131 GBP2023-12-31
31,438 GBP2022-12-31
Investment Property - Fair Value Model
17,480,546 GBP2023-12-31
0 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-3,315,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
13,663 GBP2023-12-31
111,222 GBP2022-12-31
Amounts Owed By Related Parties
119,946 GBP2023-12-31
Current
120,305 GBP2022-12-31
Other Debtors
Amounts falling due within one year
215,973 GBP2023-12-31
78,316 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
349,582 GBP2023-12-31
309,843 GBP2022-12-31
Debtors
375,746 GBP2023-12-31
332,890 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,216 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,405 GBP2023-12-31
15,922 GBP2022-12-31
Amounts owed to group undertakings
Current
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Corporation Tax Payable
Current
552,761 GBP2023-12-31
169,213 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,663 GBP2023-12-31
7,679 GBP2022-12-31
Other Creditors
Current
101,541 GBP2023-12-31
77,737 GBP2022-12-31
Creditors
Current
797,586 GBP2023-12-31
395,551 GBP2022-12-31
Other Creditors
Non-current
28,310 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
20,009 GBP2023-12-31
20,009 GBP2022-12-31