Property, Plant & Equipment
14,152 GBP2023-12-31
Investment Property
10,945,597 GBP2023-12-31
12,388,639 GBP2022-12-31
Amounts invested in assets
2,616,850 GBP2023-12-31
902,224 GBP2022-12-31
Fixed Assets
13,576,599 GBP2023-12-31
13,290,863 GBP2022-12-31
Debtors
2,055 GBP2023-12-31
296,019 GBP2022-12-31
Cash at bank and in hand
-7,391 GBP2023-12-31
-325 GBP2022-12-31
Current Assets
-5,336 GBP2023-12-31
295,694 GBP2022-12-31
Net Current Assets/Liabilities
-733,702 GBP2023-12-31
-445,261 GBP2022-12-31
Total Assets Less Current Liabilities
12,842,897 GBP2023-12-31
12,845,602 GBP2022-12-31
Net Assets/Liabilities
4,050,481 GBP2023-12-31
4,243,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,573 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
14,152 GBP2023-12-31
Investment Property - Fair Value Model
12,388,639 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,055 GBP2023-12-31
3,387 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
399,077 GBP2023-12-31
391,678 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,853 GBP2023-12-31
-2,791 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,956 GBP2023-12-31
83,814 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,444 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,509 GBP2022-12-31
Other Creditors
Amounts falling due within one year
284,515 GBP2023-12-31
245,118 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,227 GBP2023-12-31
14,627 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
5,466,263 GBP2023-12-31
5,599,063 GBP2022-12-31
Other Creditors
Amounts falling due after one year
65,705 GBP2023-12-31
67,703 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
2,272,636 GBP2023-12-31
1,992,714 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-2,272,636 GBP2023-12-31
-1,992,714 GBP2022-12-31
Advances or credits made to directors during the period
-279,922 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31