Investment Property
4,500,000 GBP2022-12-28
4,500,000 GBP2021-12-28
Debtors
1,523,870 GBP2022-12-28
1,545,160 GBP2021-12-28
Creditors
Current, Amounts falling due within one year
-69,950 GBP2021-12-28
Net Current Assets/Liabilities
1,388,640 GBP2022-12-28
1,475,210 GBP2021-12-28
Total Assets Less Current Liabilities
5,888,640 GBP2022-12-28
5,975,210 GBP2021-12-28
Creditors
Non-current, Amounts falling due after one year
-3,090,938 GBP2022-12-28
-3,088,695 GBP2021-12-28
Net Assets/Liabilities
2,570,380 GBP2022-12-28
2,659,193 GBP2021-12-28
Equity
Called up share capital
220 GBP2022-12-28
220 GBP2021-12-28
Share premium
1,415,395 GBP2022-12-28
1,415,395 GBP2021-12-28
Other miscellaneous reserve
969,111 GBP2022-12-28
969,111 GBP2021-12-28
Retained earnings (accumulated losses)
185,654 GBP2022-12-28
274,467 GBP2021-12-28
Equity
2,570,380 GBP2022-12-28
2,659,193 GBP2021-12-28
Average Number of Employees
02021-12-29 ~ 2022-12-28
02020-12-31 ~ 2021-12-28
Property, Plant & Equipment - Gross Cost
Other
11,557 GBP2021-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,557 GBP2021-12-28
Property, Plant & Equipment
Other
0 GBP2022-12-28
0 GBP2021-12-28
Investment Property - Fair Value Model
4,500,000 GBP2021-12-28
Trade Debtors/Trade Receivables
Current
250 GBP2022-12-28
0 GBP2021-12-28
Amounts Owed By Related Parties
1,518,063 GBP2022-12-28
Current
1,541,852 GBP2021-12-28
Other Debtors
Amounts falling due within one year
5,557 GBP2022-12-28
3,308 GBP2021-12-28
Debtors
Amounts falling due within one year, Current
1,523,870 GBP2022-12-28
Current, Amounts falling due within one year
1,545,160 GBP2021-12-28
Bank Borrowings/Overdrafts
Current
25,000 GBP2022-12-28
0 GBP2021-12-28
Trade Creditors/Trade Payables
Current
49,321 GBP2022-12-28
17,927 GBP2021-12-28
Amounts owed to group undertakings
Current
240 GBP2022-12-28
240 GBP2021-12-28
Corporation Tax Payable
Current
362 GBP2022-12-28
3,918 GBP2021-12-28
Other Creditors
Current
60,307 GBP2022-12-28
47,865 GBP2021-12-28
Creditors
Current
135,230 GBP2022-12-28
69,950 GBP2021-12-28
Bank Borrowings/Overdrafts
Non-current
3,090,938 GBP2022-12-28
3,088,695 GBP2021-12-28
Equity
Called up share capital
220 GBP2022-12-28
220 GBP2021-12-28