Property, Plant & Equipment
52,274 GBP2024-12-31
76,576 GBP2023-12-31
Investment Property
38,380,132 GBP2024-12-31
41,389,737 GBP2023-12-31
Fixed Assets - Investments
2,381,919 GBP2024-12-31
3,598,019 GBP2023-12-31
Fixed Assets
40,814,325 GBP2024-12-31
45,064,332 GBP2023-12-31
Debtors
1,677,133 GBP2024-12-31
2,526,413 GBP2023-12-31
Current assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Cash at bank and in hand
10,705,890 GBP2024-12-31
12,540,089 GBP2023-12-31
Current Assets
12,383,223 GBP2024-12-31
15,066,702 GBP2023-12-31
Net Current Assets/Liabilities
6,157,143 GBP2024-12-31
4,635,579 GBP2023-12-31
Total Assets Less Current Liabilities
46,971,468 GBP2024-12-31
49,699,911 GBP2023-12-31
Net Assets/Liabilities
37,160,334 GBP2024-12-31
40,921,127 GBP2023-12-31
Equity
Called up share capital
12,753 GBP2024-12-31
12,753 GBP2023-12-31
Share premium
6,030,590 GBP2024-12-31
6,030,590 GBP2023-12-31
Retained earnings (accumulated losses)
22,850,839 GBP2024-12-31
18,176,034 GBP2023-12-31
Equity
37,160,334 GBP2024-12-31
40,921,127 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,987,618 GBP2024-01-01 ~ 2024-12-31
-1,509,369 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,699,331 GBP2024-01-01 ~ 2024-12-31
-320,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
105,939 GBP2024-12-31
103,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,665 GBP2024-12-31
27,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
52,274 GBP2024-12-31
76,576 GBP2023-12-31
Investment Property - Fair Value Model
38,380,132 GBP2024-12-31
41,389,737 GBP2023-12-31
Investments in group undertakings and participating interests
1,828,641 GBP2024-12-31
1,828,641 GBP2023-12-31
Other Investments Other Than Loans
553,278 GBP2024-12-31
1,769,378 GBP2023-12-31
Amounts invested in assets
Non-current
2,381,919 GBP2024-12-31
3,598,019 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,139 GBP2024-12-31
277,310 GBP2023-12-31
Amounts Owed By Related Parties
807,748 GBP2024-12-31
Current
451,183 GBP2023-12-31
Other Debtors
Amounts falling due within one year
633,246 GBP2024-12-31
1,797,920 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,677,133 GBP2024-12-31
Amounts falling due within one year, Current
2,526,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
230,762 GBP2024-12-31
3,530,748 GBP2023-12-31
Trade Creditors/Trade Payables
Current
231,659 GBP2024-12-31
238,742 GBP2023-12-31
Amounts owed to group undertakings
Current
590,125 GBP2024-12-31
591,659 GBP2023-12-31
Corporation Tax Payable
Current
163,287 GBP2024-12-31
1,071,591 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,864 GBP2024-12-31
110,001 GBP2023-12-31
Other Creditors
Current
4,910,383 GBP2024-12-31
4,888,382 GBP2023-12-31
Creditors
Current
6,226,080 GBP2024-12-31
10,431,123 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,022,713 GBP2024-12-31
3,934,326 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
68,419 GBP2023-12-31
Creditors
Non-current
7,022,713 GBP2024-12-31
4,002,745 GBP2023-12-31