Property, Plant & Equipment
1,900 GBP2022-12-29
2,534 GBP2021-12-29
Investment Property
6,378,830 GBP2022-12-29
5,907,983 GBP2021-12-29
Fixed Assets
6,380,730 GBP2022-12-29
5,910,517 GBP2021-12-29
Debtors
336,398 GBP2022-12-29
330,623 GBP2021-12-29
Cash at bank and in hand
1,031 GBP2022-12-29
24,500 GBP2021-12-29
Current Assets
337,429 GBP2022-12-29
355,123 GBP2021-12-29
Creditors
Current, Amounts falling due within one year
-696,140 GBP2022-12-29
-60,838 GBP2021-12-29
Net Current Assets/Liabilities
-358,711 GBP2022-12-29
294,285 GBP2021-12-29
Total Assets Less Current Liabilities
6,022,019 GBP2022-12-29
6,204,802 GBP2021-12-29
Creditors
Non-current, Amounts falling due after one year
-3,273,577 GBP2022-12-29
-3,237,716 GBP2021-12-29
Net Assets/Liabilities
2,471,990 GBP2022-12-29
2,690,995 GBP2021-12-29
Equity
Called up share capital
200 GBP2022-12-29
200 GBP2021-12-29
Share premium
1,559,800 GBP2022-12-29
1,559,800 GBP2021-12-29
Other miscellaneous reserve
1,177,020 GBP2022-12-29
1,177,020 GBP2021-12-29
Retained earnings (accumulated losses)
-265,030 GBP2022-12-29
-46,025 GBP2021-12-29
Equity
2,471,990 GBP2022-12-29
2,690,995 GBP2021-12-29
Average Number of Employees
22021-12-30 ~ 2022-12-29
22020-12-31 ~ 2021-12-29
Property, Plant & Equipment - Gross Cost
Other
7,677 GBP2021-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,777 GBP2022-12-29
5,143 GBP2021-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
634 GBP2021-12-30 ~ 2022-12-29
Property, Plant & Equipment
Other
1,900 GBP2022-12-29
2,534 GBP2021-12-29
Investment Property - Fair Value Model
6,378,830 GBP2022-12-29
5,907,983 GBP2021-12-29
Trade Debtors/Trade Receivables
Current
12 GBP2022-12-29
5,001 GBP2021-12-29
Amounts Owed By Related Parties
329,117 GBP2022-12-29
Current
321,109 GBP2021-12-29
Other Debtors
Amounts falling due within one year
7,269 GBP2022-12-29
4,513 GBP2021-12-29
Debtors
Current, Amounts falling due within one year
336,398 GBP2022-12-29
330,623 GBP2021-12-29
Trade Creditors/Trade Payables
Current
2,964 GBP2022-12-29
4,948 GBP2021-12-29
Other Taxation & Social Security Payable
Current
0 GBP2022-12-29
6,132 GBP2021-12-29
Other Creditors
Current
693,176 GBP2022-12-29
49,758 GBP2021-12-29
Creditors
Current
696,140 GBP2022-12-29
60,838 GBP2021-12-29
Bank Borrowings/Overdrafts
Non-current
3,273,577 GBP2022-12-29
3,237,716 GBP2021-12-29
Equity
Called up share capital
200 GBP2022-12-29
200 GBP2021-12-29