Property, Plant & Equipment
290,821 GBP2023-12-31
240,695 GBP2022-12-31
Investment Property
9,323,452 GBP2023-12-31
9,323,452 GBP2022-12-31
Fixed Assets - Investments
811,497 GBP2023-12-31
909,199 GBP2022-12-31
Fixed Assets
10,425,770 GBP2023-12-31
10,473,346 GBP2022-12-31
Debtors
194,345 GBP2023-12-31
184,418 GBP2022-12-31
Cash at bank and in hand
1,777,355 GBP2023-12-31
1,246,946 GBP2022-12-31
Current Assets
2,664,360 GBP2023-12-31
2,163,848 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-380,238 GBP2023-12-31
-337,610 GBP2022-12-31
Net Current Assets/Liabilities
2,284,122 GBP2023-12-31
1,826,238 GBP2022-12-31
Total Assets Less Current Liabilities
12,709,892 GBP2023-12-31
12,299,584 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
12,709,891 GBP2023-12-31
12,299,583 GBP2022-12-31
Equity
12,709,892 GBP2023-12-31
12,299,584 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Other
55,274 GBP2023-12-31
1,510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
295,274 GBP2023-12-31
241,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
4,453 GBP2023-12-31
815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2023-12-31
815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Other
50,821 GBP2023-12-31
695 GBP2022-12-31
Investment Property - Fair Value Model
9,323,452 GBP2022-12-31
Investments in group undertakings and participating interests
182,498 GBP2023-12-31
182,498 GBP2022-12-31
Other Investments Other Than Loans
628,999 GBP2023-12-31
726,701 GBP2022-12-31
Amounts invested in assets
Non-current
811,497 GBP2023-12-31
909,199 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
170,092 GBP2023-12-31
158,198 GBP2022-12-31
Amounts Owed By Related Parties
14,871 GBP2023-12-31
Current
11,179 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,382 GBP2023-12-31
15,041 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
194,345 GBP2023-12-31
184,418 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,533 GBP2023-12-31
8,539 GBP2022-12-31
Corporation Tax Payable
Current
121,500 GBP2023-12-31
102,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,269 GBP2023-12-31
35,923 GBP2022-12-31
Other Creditors
Current
188,936 GBP2023-12-31
190,648 GBP2022-12-31
Creditors
Current
380,238 GBP2023-12-31
337,610 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,713 GBP2023-12-31
12,854 GBP2022-12-31