Property, Plant & Equipment
3,875 GBP2023-12-31
1,980 GBP2022-12-31
Investment Property
3,458,856 GBP2023-12-31
3,454,663 GBP2022-12-31
Fixed Assets - Investments
328,415 GBP2023-12-31
308,415 GBP2022-12-31
Fixed Assets
3,791,146 GBP2023-12-31
3,765,058 GBP2022-12-31
Debtors
83,446 GBP2023-12-31
51,109 GBP2022-12-31
Cash at bank and in hand
1,104,156 GBP2023-12-31
993,816 GBP2022-12-31
Current Assets
1,187,602 GBP2023-12-31
1,044,925 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-305,129 GBP2023-12-31
-312,134 GBP2022-12-31
Net Current Assets/Liabilities
882,473 GBP2023-12-31
732,791 GBP2022-12-31
Total Assets Less Current Liabilities
4,673,619 GBP2023-12-31
4,497,849 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,598,802 GBP2023-12-31
-3,635,793 GBP2022-12-31
Net Assets/Liabilities
1,062,595 GBP2023-12-31
850,309 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
937,666 GBP2023-12-31
725,380 GBP2022-12-31
Equity
1,062,595 GBP2023-12-31
850,309 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
5,124 GBP2023-12-31
3,350 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,249 GBP2023-12-31
1,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,875 GBP2023-12-31
1,980 GBP2022-12-31
Investment Property - Fair Value Model
3,458,856 GBP2023-12-31
3,454,663 GBP2022-12-31
Investments in group undertakings and participating interests
308,415 GBP2023-12-31
308,415 GBP2022-12-31
Other Investments Other Than Loans
20,000 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
Non-current
328,415 GBP2023-12-31
308,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,381 GBP2023-12-31
33,773 GBP2022-12-31
Other Debtors
Amounts falling due within one year
52,065 GBP2023-12-31
17,336 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
83,446 GBP2023-12-31
51,109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,126 GBP2023-12-31
2,134 GBP2022-12-31
Other Taxation & Social Security Payable
Current
97,448 GBP2023-12-31
91,926 GBP2022-12-31
Other Creditors
Current
202,555 GBP2023-12-31
218,074 GBP2022-12-31
Creditors
Current
305,129 GBP2023-12-31
312,134 GBP2022-12-31
Other Creditors
Non-current
3,598,802 GBP2023-12-31
3,635,793 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,386 GBP2023-12-31
0 GBP2022-12-31