Investment Property
5,094,998 GBP2023-12-31
5,784,998 GBP2022-12-31
Fixed Assets - Investments
514,905 GBP2023-12-31
514,905 GBP2022-12-31
Fixed Assets
5,609,903 GBP2023-12-31
6,299,903 GBP2022-12-31
Debtors
67,737 GBP2023-12-31
15,516 GBP2022-12-31
Cash at bank and in hand
142,747 GBP2023-12-31
13,103 GBP2022-12-31
Current Assets
210,484 GBP2023-12-31
28,619 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,335,465 GBP2023-12-31
-891,115 GBP2022-12-31
Net Current Assets/Liabilities
-3,124,981 GBP2023-12-31
-862,496 GBP2022-12-31
Total Assets Less Current Liabilities
2,484,922 GBP2023-12-31
5,437,407 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-2,729,467 GBP2022-12-31
Net Assets/Liabilities
2,302,963 GBP2023-12-31
2,487,231 GBP2022-12-31
Equity
Called up share capital
1,772,514 GBP2023-12-31
1,772,514 GBP2022-12-31
1,772,514 GBP2021-12-31
Retained earnings (accumulated losses)
530,449 GBP2023-12-31
714,717 GBP2022-12-31
664,116 GBP2021-12-31
Equity
2,302,963 GBP2023-12-31
2,487,231 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-184,268 GBP2023-01-01 ~ 2023-12-31
50,601 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-184,268 GBP2023-01-01 ~ 2023-12-31
50,601 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
514,905 GBP2023-12-31
514,905 GBP2022-12-31
Investment Property - Fair Value Model
5,094,998 GBP2023-12-31
5,784,998 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-690,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
4,171 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
47,759 GBP2023-12-31
Current
1,050 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,807 GBP2023-12-31
14,466 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,737 GBP2023-12-31
15,516 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,139,873 GBP2023-12-31
36,233 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,557 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,113,068 GBP2023-12-31
791,398 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,735 GBP2022-12-31
Other Creditors
Current
53,967 GBP2023-12-31
61,749 GBP2022-12-31
Creditors
Current
3,335,465 GBP2023-12-31
891,115 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
2,729,467 GBP2022-12-31