Investment Property
1,771,458 GBP2023-12-31
2,066,458 GBP2022-12-25
Cash at bank and in hand
15,399 GBP2023-12-31
23 GBP2022-12-25
Current Assets
559,425 GBP2023-12-31
323,430 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-29,610 GBP2023-12-31
-31,717 GBP2022-12-25
Net Current Assets/Liabilities
529,815 GBP2023-12-31
291,713 GBP2022-12-25
Total Assets Less Current Liabilities
2,301,273 GBP2023-12-31
2,358,171 GBP2022-12-25
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-179,331 GBP2022-12-25
Net Assets/Liabilities
2,237,616 GBP2023-12-31
2,113,479 GBP2022-12-25
Equity
Called up share capital
220 GBP2023-12-31
220 GBP2022-12-25
Retained earnings (accumulated losses)
2,237,396 GBP2023-12-31
2,113,259 GBP2022-12-25
Equity
2,237,616 GBP2023-12-31
2,113,479 GBP2022-12-25
Audit Fees/Expenses
2,750 GBP2022-12-26 ~ 2023-12-31
2,500 GBP2021-10-01 ~ 2022-12-25
Average Number of Employees
32022-12-26 ~ 2023-12-31
32021-10-01 ~ 2022-12-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,704 GBP2022-12-26 ~ 2023-12-31
-14,515 GBP2021-10-01 ~ 2022-12-25
Investment Property - Fair Value Model
1,771,458 GBP2023-12-31
2,066,458 GBP2022-12-25
Disposals of Investment Property - Fair Value Model
-295,000 GBP2022-12-26 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,713 GBP2023-12-31
5,538 GBP2022-12-25
Other Debtors
Amounts falling due within one year
22,388 GBP2023-12-31
28,076 GBP2022-12-25
Debtors
Current, Amounts falling due within one year
26,101 GBP2023-12-31
33,614 GBP2022-12-25
Debtors
544,026 GBP2023-12-31
323,407 GBP2022-12-25
Trade Creditors/Trade Payables
Current
7,348 GBP2023-12-31
6,721 GBP2022-12-25
Other Creditors
Current
22,262 GBP2023-12-31
24,996 GBP2022-12-25
Creditors
Current
29,610 GBP2023-12-31
31,717 GBP2022-12-25
Amounts owed to group undertakings
Non-current
0 GBP2023-12-31
179,331 GBP2022-12-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,961 GBP2023-12-31
47,961 GBP2022-12-25
Between two and five year
191,844 GBP2023-12-31
191,844 GBP2022-12-25
More than five year
915,256 GBP2023-12-31
964,005 GBP2022-12-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,155,061 GBP2023-12-31
1,203,810 GBP2022-12-25