Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,542 GBP2023-12-31
1,814 GBP2022-12-31
Investment Property
21,361,969 GBP2023-12-31
20,940,446 GBP2022-12-31
Fixed Assets
21,363,511 GBP2023-12-31
20,942,260 GBP2022-12-31
Debtors
2,406,517 GBP2023-12-31
2,158,278 GBP2022-12-31
Cash at bank and in hand
34,458 GBP2023-12-31
91,050 GBP2022-12-31
Current Assets
2,440,975 GBP2023-12-31
2,249,328 GBP2022-12-31
Net Current Assets/Liabilities
1,352,920 GBP2023-12-31
993,628 GBP2022-12-31
Total Assets Less Current Liabilities
22,716,431 GBP2023-12-31
21,935,888 GBP2022-12-31
Net Assets/Liabilities
15,447,151 GBP2023-12-31
14,954,027 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
12,907,296 GBP2023-12-31
12,907,296 GBP2022-12-31
Retained earnings (accumulated losses)
2,539,755 GBP2023-12-31
2,046,631 GBP2022-12-31
Equity
15,447,151 GBP2023-12-31
14,954,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,338 GBP2023-12-31
18,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,542 GBP2023-12-31
1,814 GBP2022-12-31
Investment Property - Fair Value Model
21,361,969 GBP2023-12-31
20,940,446 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,368 GBP2023-12-31
70,113 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,283,149 GBP2023-12-31
2,088,165 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,406,517 GBP2023-12-31
2,158,278 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,150 GBP2023-12-31
158,924 GBP2022-12-31
Other Taxation & Social Security Payable
Current
309,837 GBP2023-12-31
264,923 GBP2022-12-31
Other Creditors
Current
759,068 GBP2023-12-31
831,853 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,791,112 GBP2023-12-31
4,493,823 GBP2022-12-31
Other Creditors
Non-current
25,782 GBP2023-12-31
35,652 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
4,791,112 GBP2023-12-31
4,493,823 GBP2022-12-31
Secured
4,791,112 GBP2023-12-31
4,493,823 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
493,124 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
493,124 GBP2023-01-01 ~ 2023-12-31