Investment Property
6,308,563 GBP2023-12-31
6,173,563 GBP2022-12-31
Fixed Assets - Investments
599,851 GBP2023-12-31
563,006 GBP2022-12-31
Fixed Assets
6,908,414 GBP2023-12-31
6,736,569 GBP2022-12-31
Debtors
11,133 GBP2023-12-31
13,412 GBP2022-12-31
Cash at bank and in hand
110,909 GBP2023-12-31
110,599 GBP2022-12-31
Current Assets
122,042 GBP2023-12-31
512,801 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-248,517 GBP2023-12-31
-318,255 GBP2022-12-31
Net Current Assets/Liabilities
-126,475 GBP2023-12-31
194,546 GBP2022-12-31
Total Assets Less Current Liabilities
6,781,939 GBP2023-12-31
6,931,115 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,538,403 GBP2023-12-31
-3,590,201 GBP2022-12-31
Net Assets/Liabilities
3,166,166 GBP2023-12-31
3,291,235 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
442,993 GBP2023-12-31
442,993 GBP2022-12-31
Retained earnings (accumulated losses)
2,723,073 GBP2023-12-31
2,848,142 GBP2022-12-31
Equity
3,166,166 GBP2023-12-31
3,291,235 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
6,308,563 GBP2023-12-31
6,173,563 GBP2022-12-31
Other Investments Other Than Loans
599,851 GBP2023-12-31
563,006 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
835 GBP2023-12-31
739 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,298 GBP2023-12-31
12,673 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,133 GBP2023-12-31
13,412 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2023-12-31
388,790 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
52,358 GBP2023-12-31
52,919 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,636 GBP2023-12-31
6,771 GBP2022-12-31
Other Taxation & Social Security Payable
Current
102,684 GBP2023-12-31
77,455 GBP2022-12-31
Other Creditors
Current
88,839 GBP2023-12-31
181,110 GBP2022-12-31
Creditors
Current
248,517 GBP2023-12-31
318,255 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,184,403 GBP2023-12-31
2,236,201 GBP2022-12-31
Other Creditors
Non-current
1,354,000 GBP2023-12-31
1,354,000 GBP2022-12-31
Creditors
Non-current
3,538,403 GBP2023-12-31
3,590,201 GBP2022-12-31