Property, Plant & Equipment
262 GBP2021-12-31
Investment Property
8,988,278 GBP2022-12-31
8,834,701 GBP2021-12-31
Fixed Assets - Investments
2,367,570 GBP2022-12-31
2,367,570 GBP2021-12-31
Fixed Assets
11,355,848 GBP2022-12-31
11,202,533 GBP2021-12-31
Debtors
Current
633,981 GBP2022-12-31
2,905,769 GBP2021-12-31
Cash at bank and in hand
2,129,555 GBP2022-12-31
2,134,308 GBP2021-12-31
Current Assets
2,763,536 GBP2022-12-31
5,040,077 GBP2021-12-31
Net Current Assets/Liabilities
-5,210,376 GBP2022-12-31
-5,008,995 GBP2021-12-31
Total Assets Less Current Liabilities
6,145,472 GBP2022-12-31
6,193,538 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,398,846 GBP2022-12-31
Net Assets/Liabilities
4,746,626 GBP2022-12-31
4,885,386 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,925 GBP2022-12-31
3,925 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,925 GBP2022-12-31
3,663 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
262 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262 GBP2021-12-31
Investment Property - Fair Value Model
8,988,278 GBP2022-12-31
8,834,701 GBP2021-12-31
Investments in Subsidiaries
2,897 GBP2022-12-31
2,897 GBP2021-12-31
Investments in group undertakings and participating interests
2,367,570 GBP2022-12-31
2,367,570 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
2,897 GBP2021-12-31
Trade Debtors/Trade Receivables
328,620 GBP2022-12-31
2,070,000 GBP2021-12-31
Other Debtors
226,194 GBP2022-12-31
835,769 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
633,981 GBP2022-12-31
2,905,769 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,398,846 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31