Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,299,907 GBP2023-12-31
4,299,907 GBP2022-12-31
Investment Property
2,221,645 GBP2023-12-31
Fixed Assets
6,521,552 GBP2023-12-31
4,299,907 GBP2022-12-31
Cash at bank and in hand
31,563 GBP2023-12-31
Creditors
Current
4,579,691 GBP2023-12-31
3,832,957 GBP2022-12-31
Net Current Assets/Liabilities
-4,548,128 GBP2023-12-31
-3,832,957 GBP2022-12-31
Total Assets Less Current Liabilities
1,973,424 GBP2023-12-31
466,950 GBP2022-12-31
Creditors
Non-current
1,484,967 GBP2023-12-31
Net Assets/Liabilities
488,457 GBP2023-12-31
466,950 GBP2022-12-31
Equity
Called up share capital
907 GBP2023-12-31
907 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
5,170 GBP2023-12-31
5,170 GBP2022-12-31
5,000 GBP2021-12-31
Capital redemption reserve
251 GBP2023-12-31
251 GBP2022-12-31
Retained earnings (accumulated losses)
482,129 GBP2023-12-31
460,622 GBP2022-12-31
-417,925 GBP2021-12-31
Equity
488,457 GBP2023-12-31
466,950 GBP2022-12-31
-269,532 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
-93 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-56,534 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,507 GBP2023-01-01 ~ 2023-12-31
935,081 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
77 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-56,534 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
21,507 GBP2023-01-01 ~ 2023-12-31
792,939 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1002023-01-01 ~ 2023-12-31
1132022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,221,645 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,971 GBP2023-12-31
Amounts owed to group undertakings
Current
4,510,164 GBP2023-12-31
3,832,957 GBP2022-12-31
Accrued Liabilities
Current
9,556 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,484,967 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
59,971 GBP2023-12-31
Non-current, Between one and two years
64,577 GBP2023-12-31
Non-current, Between two and five year
1,420,390 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,506 shares2023-12-31
Class 2 ordinary share
7,494 shares2023-12-31
Class 3 ordinary share
1,580 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,507 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,507 GBP2023-01-01 ~ 2023-12-31