Property, Plant & Equipment
443 GBP2023-12-31
665 GBP2022-12-31
Investment Property
15,082,005 GBP2023-12-31
15,082,005 GBP2022-12-31
Fixed Assets
15,082,448 GBP2023-12-31
15,082,670 GBP2022-12-31
Debtors
Current
109,960 GBP2023-12-31
191,191 GBP2022-12-31
Cash at bank and in hand
458,910 GBP2023-12-31
412,509 GBP2022-12-31
Current Assets
568,870 GBP2023-12-31
603,700 GBP2022-12-31
Net Current Assets/Liabilities
215,242 GBP2023-12-31
294,328 GBP2022-12-31
Total Assets Less Current Liabilities
15,297,690 GBP2023-12-31
15,376,998 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,484,591 GBP2023-12-31
-11,904,591 GBP2022-12-31
Net Assets/Liabilities
3,480,147 GBP2023-12-31
3,139,455 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,321 GBP2023-12-31
5,321 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,321 GBP2023-12-31
5,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,878 GBP2023-12-31
4,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,878 GBP2023-12-31
4,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
443 GBP2023-12-31
665 GBP2022-12-31
Investment Property - Fair Value Model
15,082,005 GBP2023-12-31
15,082,005 GBP2022-12-31
Trade Debtors/Trade Receivables
93,963 GBP2023-12-31
138,648 GBP2022-12-31
Prepayments
15,997 GBP2023-12-31
52,543 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
109,960 GBP2023-12-31
191,191 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,484,591 GBP2023-12-31
11,904,591 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198 shares2023-12-31
198 shares2022-12-31
Bank Borrowings
Non-current
3,800,000 GBP2023-12-31
3,800,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
7,684,591 GBP2023-12-31
8,104,591 GBP2022-12-31
Total Borrowings
Non-current
11,484,591 GBP2023-12-31
11,904,591 GBP2022-12-31