Investment Property
6,972,579 GBP2023-12-31
7,775,133 GBP2022-12-31
Debtors
1,190,146 GBP2023-12-31
1,184,013 GBP2022-12-31
Cash at bank and in hand
11,741 GBP2023-12-31
9,983 GBP2022-12-31
Current Assets
1,201,887 GBP2023-12-31
1,193,996 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,812,674 GBP2023-12-31
-4,424,053 GBP2022-12-31
Net Current Assets/Liabilities
-2,610,787 GBP2023-12-31
-3,230,057 GBP2022-12-31
Total Assets Less Current Liabilities
4,361,792 GBP2023-12-31
4,545,076 GBP2022-12-31
Net Assets/Liabilities
3,847,801 GBP2023-12-31
3,913,596 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
1,038,411 GBP2023-12-31
701,695 GBP2022-12-31
197,694 GBP2021-12-31
Equity
3,847,801 GBP2023-12-31
3,913,596 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
504,001 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-65,795 GBP2023-01-01 ~ 2023-12-31
-127,479 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-65,795 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
6,972,579 GBP2023-12-31
7,775,133 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-356,707 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,406 GBP2023-12-31
10,062 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,188,740 GBP2023-12-31
1,173,951 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,190,146 GBP2023-12-31
1,184,013 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,217 GBP2023-12-31
12,280 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,539 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
3,772,918 GBP2023-12-31
4,411,773 GBP2022-12-31
Creditors
Current
3,812,674 GBP2023-12-31
4,424,053 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31