Investment Property
3,470,474 GBP2023-12-31
3,470,474 GBP2022-12-31
Debtors
402,091 GBP2023-12-31
427,599 GBP2022-12-31
Cash at bank and in hand
-48,092 GBP2023-12-31
8,703 GBP2022-12-31
Current Assets
353,999 GBP2023-12-31
436,302 GBP2022-12-31
Net Current Assets/Liabilities
-1,792,884 GBP2023-12-31
-469,227 GBP2022-12-31
Total Assets Less Current Liabilities
1,677,590 GBP2023-12-31
3,001,247 GBP2022-12-31
Creditors
Amounts falling due after one year
-488,785 GBP2023-12-31
-1,848,661 GBP2022-12-31
Net Assets/Liabilities
956,678 GBP2023-12-31
920,459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,807 GBP2023-12-31
3,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,807 GBP2023-12-31
3,807 GBP2022-12-31
Investment Property - Fair Value Model
3,470,474 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-440 GBP2023-12-31
-440 GBP2022-12-31
Debtors
Amounts falling due within one year
402,091 GBP2023-12-31
427,599 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,456 GBP2023-12-31
42,909 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,082 GBP2023-12-31
38,522 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,077,391 GBP2023-12-31
951,875 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,835 GBP2023-12-31
14,817 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15,269 GBP2023-12-31
-146,694 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-12-31
4,100 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
488,785 GBP2023-12-31
1,848,661 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31