Property, Plant & Equipment
947 GBP2023-12-31
1,263 GBP2022-12-31
Investment Property
4,599,055 GBP2023-12-31
4,585,793 GBP2022-12-31
Fixed Assets
4,600,002 GBP2023-12-31
4,587,056 GBP2022-12-31
Debtors
29,689 GBP2023-12-31
22,003 GBP2022-12-31
Cash at bank and in hand
5,099 GBP2023-12-31
12,102 GBP2022-12-31
Current Assets
34,788 GBP2023-12-31
34,105 GBP2022-12-31
Net Current Assets/Liabilities
-1,867,250 GBP2023-12-31
-1,615,927 GBP2022-12-31
Total Assets Less Current Liabilities
2,732,752 GBP2023-12-31
2,971,129 GBP2022-12-31
Net Assets/Liabilities
1,916,987 GBP2023-12-31
1,949,185 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,548 GBP2023-12-31
2,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,601 GBP2023-12-31
1,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
947 GBP2023-12-31
1,263 GBP2022-12-31
Investment Property - Fair Value Model
4,585,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,865 GBP2023-12-31
9,239 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,064 GBP2023-12-31
3,064 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,800 GBP2023-12-31
2,700 GBP2022-12-31
Debtors
Amounts falling due within one year
29,689 GBP2023-12-31
22,003 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
909,879 GBP2023-12-31
908,110 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2023-12-31
2,002 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
220,130 GBP2023-12-31
140,504 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-9,713 GBP2023-12-31
10,920 GBP2022-12-31
Other Creditors
Amounts falling due within one year
70,302 GBP2023-12-31
60,303 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
705,939 GBP2023-12-31
525,133 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,340 GBP2023-12-31
3,060 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
514,803 GBP2023-12-31
536,896 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
184,086 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31