Property, Plant & Equipment
3,006 GBP2023-12-31
4,008 GBP2022-12-31
Investment Property
18,630,502 GBP2023-12-31
18,630,502 GBP2022-12-31
Fixed Assets - Investments
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Fixed Assets
18,637,508 GBP2023-12-31
18,638,510 GBP2022-12-31
Debtors
Current
3,439,350 GBP2023-12-31
3,241,330 GBP2022-12-31
Cash at bank and in hand
1,697,366 GBP2023-12-31
91,401 GBP2022-12-31
Current Assets
5,136,716 GBP2023-12-31
3,332,731 GBP2022-12-31
Net Current Assets/Liabilities
2,201,680 GBP2023-12-31
1,938,299 GBP2022-12-31
Total Assets Less Current Liabilities
20,839,188 GBP2023-12-31
20,576,809 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,545,000 GBP2023-12-31
-7,295,000 GBP2022-12-31
Net Assets/Liabilities
12,937,757 GBP2023-12-31
13,010,921 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,500 GBP2023-12-31
9,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,500 GBP2023-12-31
9,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,494 GBP2023-12-31
5,492 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,494 GBP2023-12-31
5,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,006 GBP2023-12-31
4,008 GBP2022-12-31
Investment Property - Fair Value Model
18,630,502 GBP2023-12-31
18,630,502 GBP2022-12-31
Investments in Subsidiaries
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Cost valuation
4,000 GBP2022-12-31
Trade Debtors/Trade Receivables
54,068 GBP2023-12-31
55,330 GBP2022-12-31
Amounts Owed By Related Parties
3,346,000 GBP2023-12-31
3,186,000 GBP2022-12-31
Other Debtors
39,282 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,439,350 GBP2023-12-31
3,241,330 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,068 GBP2023-12-31
55,330 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,282 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,545,000 GBP2023-12-31
7,295,000 GBP2022-12-31
Bank Borrowings
Non-current
7,545,000 GBP2023-12-31
7,295,000 GBP2022-12-31