Property, Plant & Equipment
6,834 GBP2023-12-31
11,547 GBP2022-12-31
Investment Property
4,664,428 GBP2023-12-31
4,664,428 GBP2022-12-31
Fixed Assets
4,671,262 GBP2023-12-31
4,675,975 GBP2022-12-31
Debtors
23,509 GBP2023-12-31
55,159 GBP2022-12-31
Cash at bank and in hand
2,433 GBP2023-12-31
4,861 GBP2022-12-31
Current Assets
25,942 GBP2023-12-31
60,020 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,470,142 GBP2023-12-31
Net Current Assets/Liabilities
-3,444,200 GBP2023-12-31
-3,317,820 GBP2022-12-31
Total Assets Less Current Liabilities
1,227,062 GBP2023-12-31
1,358,155 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,919,834 GBP2023-12-31
-2,915,938 GBP2022-12-31
Net Assets/Liabilities
-1,692,772 GBP2023-12-31
-1,557,783 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,692,773 GBP2023-12-31
-1,557,784 GBP2022-12-31
Equity
-1,692,772 GBP2023-12-31
-1,557,783 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
23,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,731 GBP2023-12-31
12,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,834 GBP2023-12-31
11,547 GBP2022-12-31
Investment Property - Fair Value Model
4,664,428 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,549 GBP2023-12-31
26,577 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
8,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,960 GBP2023-12-31
20,082 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,509 GBP2023-12-31
Amounts falling due within one year, Current
55,159 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,032 GBP2023-12-31
4,513 GBP2022-12-31
Amounts owed to group undertakings
Current
3,415,709 GBP2023-12-31
3,342,422 GBP2022-12-31
Other Creditors
Current
52,401 GBP2023-12-31
30,905 GBP2022-12-31
Creditors
Current
3,470,142 GBP2023-12-31
3,377,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,919,834 GBP2023-12-31
2,915,938 GBP2022-12-31