Property, Plant & Equipment
140,434 GBP2023-12-31
87,201 GBP2022-12-31
Investment Property
16,158,380 GBP2023-12-31
15,887,742 GBP2022-12-31
Fixed Assets
16,298,814 GBP2023-12-31
15,974,943 GBP2022-12-31
Debtors
1,879,657 GBP2023-12-31
3,126,984 GBP2022-12-31
Cash at bank and in hand
2,656,973 GBP2023-12-31
590,262 GBP2022-12-31
Current Assets
4,536,630 GBP2023-12-31
3,717,246 GBP2022-12-31
Net Current Assets/Liabilities
3,757,234 GBP2023-12-31
3,057,553 GBP2022-12-31
Total Assets Less Current Liabilities
20,056,048 GBP2023-12-31
19,032,496 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,154,668 GBP2023-12-31
-5,214,631 GBP2022-12-31
Net Assets/Liabilities
12,942,967 GBP2023-12-31
11,925,736 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
12,942,907 GBP2023-12-31
11,925,676 GBP2022-12-31
Equity
12,942,967 GBP2023-12-31
11,925,736 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,284 GBP2023-01-01 ~ 2023-12-31
-176,403 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
305,823 GBP2023-01-01 ~ 2023-12-31
-25,573 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
264,084 GBP2023-12-31
265,460 GBP2022-12-31
Deferred Tax Liabilities
1,958,413 GBP2023-12-31
1,892,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
590,593 GBP2023-12-31
491,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
590,593 GBP2023-12-31
491,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
450,159 GBP2023-12-31
404,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,159 GBP2023-12-31
404,011 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
140,434 GBP2023-12-31
87,201 GBP2022-12-31
Investment Property - Fair Value Model
16,158,380 GBP2023-12-31
15,887,742 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,464 GBP2023-12-31
7,479 GBP2022-12-31
Other Debtors
Current
1,870,193 GBP2023-12-31
3,119,505 GBP2022-12-31
Debtors
Current
1,879,657 GBP2023-12-31
3,126,984 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
59,545 GBP2023-12-31
57,123 GBP2022-12-31
Trade Creditors/Trade Payables
616 GBP2023-12-31
22,783 GBP2022-12-31
Taxation/Social Security Payable
63,029 GBP2023-12-31
42,084 GBP2022-12-31
Other Creditors
416,490 GBP2023-12-31
386,792 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,154,668 GBP2023-12-31
5,214,631 GBP2022-12-31
Bank Borrowings
Non-current
5,154,668 GBP2023-12-31
5,214,631 GBP2022-12-31
Current
59,545 GBP2023-12-31
57,123 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,958,413 GBP2023-12-31
1,892,129 GBP2022-12-31
Dividend per share (interim)
16.672023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31
60 shares2022-12-31