Property, Plant & Equipment
9,622 GBP2022-12-31
29,397 GBP2021-12-31
Investment Property
14,430,518 GBP2022-12-31
14,430,518 GBP2021-12-31
Fixed Assets
14,440,140 GBP2022-12-31
14,459,915 GBP2021-12-31
Debtors
293,271 GBP2022-12-31
1,176,257 GBP2021-12-31
Current assets - Investments
5 GBP2022-12-31
226,473 GBP2021-12-31
Cash at bank and in hand
350,500 GBP2022-12-31
54,621 GBP2021-12-31
Current Assets
643,776 GBP2022-12-31
1,457,351 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-10,755,191 GBP2021-12-31
Net Current Assets/Liabilities
-9,120,502 GBP2022-12-31
-9,297,840 GBP2021-12-31
Total Assets Less Current Liabilities
5,319,638 GBP2022-12-31
5,162,075 GBP2021-12-31
Net Assets/Liabilities
4,911,477 GBP2022-12-31
4,845,317 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Other miscellaneous reserve
2,179,740 GBP2022-12-31
2,110,567 GBP2021-12-31
Retained earnings (accumulated losses)
2,731,736 GBP2022-12-31
2,734,749 GBP2021-12-31
Equity
4,911,477 GBP2022-12-31
4,845,317 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,649 GBP2021-12-31
Computers
30,652 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
175,301 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,884 GBP2022-12-31
122,240 GBP2021-12-31
Computers
29,795 GBP2022-12-31
23,664 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,679 GBP2022-12-31
145,904 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,644 GBP2022-01-01 ~ 2022-12-31
Computers
6,131 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,775 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
8,765 GBP2022-12-31
22,409 GBP2021-12-31
Computers
857 GBP2022-12-31
6,988 GBP2021-12-31
Investment Property - Fair Value Model
14,430,518 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
210,141 GBP2022-12-31
105,071 GBP2021-12-31
Other Debtors
Amounts falling due within one year
83,130 GBP2022-12-31
1,071,186 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
293,271 GBP2022-12-31
Current, Amounts falling due within one year
1,176,257 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,743 GBP2022-12-31
31,644 GBP2021-12-31
Amounts owed to group undertakings
Current
9,497,985 GBP2022-12-31
10,528,000 GBP2021-12-31
Corporation Tax Payable
Current
157,700 GBP2022-12-31
112,297 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
87,850 GBP2022-12-31
83,250 GBP2021-12-31
Creditors
Current
9,764,278 GBP2022-12-31
10,755,191 GBP2021-12-31