Property, Plant & Equipment
4,274 GBP2023-12-31
3,047 GBP2022-12-31
Investment Property
21,287,883 GBP2023-12-31
21,130,357 GBP2022-12-31
Fixed Assets
21,292,157 GBP2023-12-31
21,133,404 GBP2022-12-31
Debtors
31,527 GBP2023-12-31
86,532 GBP2022-12-31
Cash at bank and in hand
65,711 GBP2023-12-31
36,914 GBP2022-12-31
Current Assets
97,238 GBP2023-12-31
123,446 GBP2022-12-31
Net Current Assets/Liabilities
-11,447 GBP2023-12-31
-28,000 GBP2022-12-31
Total Assets Less Current Liabilities
21,280,710 GBP2023-12-31
21,105,404 GBP2022-12-31
Creditors
Non-current
-23,099,781 GBP2023-12-31
-22,569,606 GBP2022-12-31
Net Assets/Liabilities
-1,819,071 GBP2023-12-31
-1,464,202 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,819,171 GBP2023-12-31
-1,464,302 GBP2022-12-31
Equity
-1,819,071 GBP2023-12-31
-1,464,202 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,422 GBP2023-12-31
6,590 GBP2022-12-31
Furniture and fittings
14,315 GBP2023-12-31
14,315 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,737 GBP2023-12-31
20,905 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,148 GBP2023-12-31
3,543 GBP2022-12-31
Furniture and fittings
14,315 GBP2023-12-31
14,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,463 GBP2023-12-31
17,858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,274 GBP2023-12-31
3,047 GBP2022-12-31
Investment Property - Fair Value Model
21,287,883 GBP2023-12-31
21,130,357 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,527 GBP2023-12-31
71,949 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
14,583 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
31,527 GBP2023-12-31
86,532 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,452 GBP2023-12-31
42,944 GBP2022-12-31
Other Creditors
Current
97,233 GBP2023-12-31
108,502 GBP2022-12-31
Non-current
23,099,781 GBP2023-12-31
22,569,606 GBP2022-12-31