Property, Plant & Equipment
50,948 GBP2022-12-31
1,939 GBP2021-12-31
Investment Property
1,178,832 GBP2022-12-31
8,282,390 GBP2021-12-31
Fixed Assets - Investments
50,002 GBP2022-12-31
355,002 GBP2021-12-31
Fixed Assets
1,279,782 GBP2022-12-31
8,639,331 GBP2021-12-31
Debtors
Current
519,447 GBP2022-12-31
201,725 GBP2021-12-31
Cash at bank and in hand
85,353 GBP2022-12-31
339,706 GBP2021-12-31
Current Assets
604,800 GBP2022-12-31
541,431 GBP2021-12-31
Net Current Assets/Liabilities
24,606 GBP2022-12-31
-468,211 GBP2021-12-31
Total Assets Less Current Liabilities
1,304,388 GBP2022-12-31
8,171,120 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-3,615,623 GBP2021-12-31
Net Assets/Liabilities
1,291,938 GBP2022-12-31
4,555,497 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,748 GBP2022-12-31
2,748 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
55,014 GBP2022-12-31
2,748 GBP2021-12-31
Motor vehicles
52,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,888 GBP2022-12-31
809 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,066 GBP2022-12-31
809 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,079 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
2,178 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,178 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2022-12-31
1,939 GBP2021-12-31
Motor vehicles
50,088 GBP2022-12-31
Investment Property - Fair Value Model
1,178,832 GBP2022-12-31
8,282,390 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-7,506,973 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
2 GBP2022-12-31
2 GBP2021-12-31
Investments in group undertakings and participating interests
50,002 GBP2022-12-31
355,002 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
42,848 GBP2022-12-31
38,534 GBP2021-12-31
Amounts Owed By Related Parties
Current
100 GBP2022-12-31
Prepayments
Current
5,898 GBP2022-12-31
7,417 GBP2021-12-31
Other Debtors
Current
470,601 GBP2022-12-31
155,774 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
56,784 GBP2022-12-31
245,726 GBP2021-12-31
Trade Creditors/Trade Payables
85,081 GBP2022-12-31
91,600 GBP2021-12-31
Amounts Owed to Related Parties
128,093 GBP2022-12-31
128,293 GBP2021-12-31
Taxation/Social Security Payable
36,069 GBP2022-12-31
71,796 GBP2021-12-31
Accrued Liabilities
90,554 GBP2022-12-31
219,939 GBP2021-12-31
Other Creditors
183,613 GBP2022-12-31
252,288 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,615,623 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Bank Borrowings
Non-current
3,615,623 GBP2021-12-31
Current
56,784 GBP2022-12-31
245,726 GBP2021-12-31