Property, Plant & Equipment
58,320 GBP2023-12-31
0 GBP2022-12-31
Investment Property
11,871,499 GBP2023-12-31
11,798,989 GBP2022-12-31
Fixed Assets - Investments
17,907 GBP2023-12-31
44,768 GBP2022-12-31
Fixed Assets
11,947,726 GBP2023-12-31
11,843,757 GBP2022-12-31
Debtors
584,437 GBP2023-12-31
610,017 GBP2022-12-31
Cash at bank and in hand
87,408 GBP2023-12-31
632,198 GBP2022-12-31
Current Assets
671,845 GBP2023-12-31
1,242,215 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,262,870 GBP2022-12-31
Net Current Assets/Liabilities
-2,303,064 GBP2023-12-31
-2,020,655 GBP2022-12-31
Total Assets Less Current Liabilities
9,644,662 GBP2023-12-31
9,823,102 GBP2022-12-31
Net Assets/Liabilities
7,838,662 GBP2023-12-31
8,017,102 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
7,838,660 GBP2023-12-31
8,017,100 GBP2022-12-31
Equity
7,838,662 GBP2023-12-31
8,017,102 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
60,774 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,454 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
58,320 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
11,871,499 GBP2023-12-31
11,798,989 GBP2022-12-31
Investments in group undertakings and participating interests
17,907 GBP2023-12-31
44,768 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,758 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
65,000 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
33,590 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
199,589 GBP2023-12-31
39,317 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
324,837 GBP2023-12-31
Current, Amounts falling due within one year
62,217 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2023-12-31
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,752 GBP2023-12-31
24,110 GBP2022-12-31
Corporation Tax Payable
Current
13,000 GBP2023-12-31
114,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
47,345 GBP2022-12-31
Other Creditors
Current
2,871,157 GBP2023-12-31
3,077,415 GBP2022-12-31
Creditors
Current
2,974,909 GBP2023-12-31
3,262,870 GBP2022-12-31