Property, Plant & Equipment
23,827 GBP2023-12-31
23,828 GBP2022-12-31
Investment Property
6,290,407 GBP2023-12-31
7,363,833 GBP2022-12-31
Fixed Assets
6,314,234 GBP2023-12-31
7,387,661 GBP2022-12-31
Debtors
Current
424,552 GBP2023-12-31
1,191,325 GBP2022-12-31
Cash at bank and in hand
6,575 GBP2023-12-31
535,598 GBP2022-12-31
Current Assets
431,127 GBP2023-12-31
1,726,923 GBP2022-12-31
Net Current Assets/Liabilities
-5,793,219 GBP2023-12-31
-121,251 GBP2022-12-31
Total Assets Less Current Liabilities
521,015 GBP2023-12-31
7,266,410 GBP2022-12-31
Net Assets/Liabilities
14,909 GBP2023-12-31
2,410,466 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-218,500 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
475,095 GBP2023-12-31
693,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,052 GBP2023-12-31
33,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,225 GBP2023-12-31
9,225 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,827 GBP2023-12-31
23,828 GBP2022-12-31
Investment Property - Fair Value Model
6,290,407 GBP2023-12-31
7,363,833 GBP2022-12-31
Trade Debtors/Trade Receivables
228,095 GBP2023-12-31
Amounts Owed By Related Parties
5,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
424,552 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,075,211 GBP2023-12-31
5,080 GBP2022-12-31
Bank Borrowings
Current
4,075,211 GBP2023-12-31
5,080 GBP2022-12-31
Non-current
31,011 GBP2023-12-31
4,162,349 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Dividend per share (interim)
4,850.002022-01-01 ~ 2022-12-31