Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Investment Property
6,129,960 GBP2022-12-31
19,822,347 GBP2021-12-31
Total Inventories
58,191 GBP2022-12-31
176,877 GBP2021-12-31
Debtors
1,060,336 GBP2022-12-31
1,906,811 GBP2021-12-31
Cash at bank and in hand
70,637 GBP2022-12-31
93,453 GBP2021-12-31
Current Assets
1,189,164 GBP2022-12-31
2,177,141 GBP2021-12-31
Creditors
Current
2,449,656 GBP2022-12-31
11,092,767 GBP2021-12-31
Net Current Assets/Liabilities
-1,260,492 GBP2022-12-31
-8,915,626 GBP2021-12-31
Total Assets Less Current Liabilities
4,869,468 GBP2022-12-31
10,906,721 GBP2021-12-31
Creditors
Non-current
368,844 GBP2022-12-31
5,889,830 GBP2021-12-31
Net Assets/Liabilities
4,500,624 GBP2022-12-31
5,016,891 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
4,500,622 GBP2022-12-31
5,016,889 GBP2021-12-31
Equity
4,500,624 GBP2022-12-31
5,016,891 GBP2021-12-31
Investment Property - Fair Value Model
6,129,960 GBP2022-12-31
19,822,347 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-10,902,541 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
16,263 GBP2022-12-31
5,278 GBP2021-12-31
Other Debtors
Current
247,466 GBP2022-12-31
727 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
1,279 GBP2021-12-31
Prepayments
Current
468 GBP2022-12-31
5,657 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,060,336 GBP2022-12-31
12,941 GBP2021-12-31
Other Debtors
Non-current
1,893,870 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,492 GBP2021-12-31
Corporation Tax Payable
Current
383,516 GBP2022-12-31
51,775 GBP2021-12-31
Other Creditors
Current
1,919 GBP2022-12-31
270,650 GBP2021-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,890,280 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-516,267 GBP2022-01-01 ~ 2022-12-31