Property, Plant & Equipment
33,630 GBP2023-12-31
8,097 GBP2022-12-31
Investment Property
14,541,001 GBP2023-12-31
12,894,678 GBP2022-12-31
Fixed Assets - Investments
182,498 GBP2023-12-31
182,498 GBP2022-12-31
Fixed Assets
14,757,129 GBP2023-12-31
13,085,273 GBP2022-12-31
Debtors
120,628 GBP2023-12-31
92,317 GBP2022-12-31
Cash at bank and in hand
841,775 GBP2023-12-31
643,770 GBP2022-12-31
Current Assets
1,048,741 GBP2023-12-31
825,011 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-303,495 GBP2023-12-31
-306,046 GBP2022-12-31
Net Current Assets/Liabilities
745,246 GBP2023-12-31
518,965 GBP2022-12-31
Total Assets Less Current Liabilities
15,502,375 GBP2023-12-31
13,604,238 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-54,142 GBP2023-12-31
-35,108 GBP2022-12-31
Net Assets/Liabilities
14,917,233 GBP2023-12-31
13,424,630 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
2,202,534 GBP2023-12-31
841,034 GBP2022-12-31
841,034 GBP2021-12-31
Retained earnings (accumulated losses)
12,714,698 GBP2023-12-31
12,583,595 GBP2022-12-31
12,279,934 GBP2021-12-31
Equity
14,917,233 GBP2023-12-31
13,424,630 GBP2022-12-31
13,120,969 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,557,223 GBP2023-01-01 ~ 2023-12-31
368,281 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,557,223 GBP2023-01-01 ~ 2023-12-31
368,281 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-64,620 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,361,500 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,557,223 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,918,723 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-64,620 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
688 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,456 GBP2023-12-31
54,904 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,826 GBP2023-12-31
46,807 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
598 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
14,541,001 GBP2023-12-31
12,894,678 GBP2022-12-31
Investments in group undertakings and participating interests
182,498 GBP2023-12-31
182,498 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
92,865 GBP2023-12-31
73,516 GBP2022-12-31
Amounts Owed By Related Parties
14,675 GBP2023-12-31
Current
10,675 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,088 GBP2023-12-31
8,126 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
120,628 GBP2023-12-31
92,317 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,616 GBP2023-12-31
830 GBP2022-12-31
Corporation Tax Payable
Current
85,000 GBP2023-12-31
88,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,185 GBP2023-12-31
40,077 GBP2022-12-31
Other Creditors
Current
183,694 GBP2023-12-31
177,139 GBP2022-12-31
Creditors
Current
303,495 GBP2023-12-31
306,046 GBP2022-12-31
Other Creditors
Non-current
54,142 GBP2023-12-31
35,108 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
808 GBP2022-12-31