Investment Property
1,232,931 GBP2023-12-31
1,232,931 GBP2022-12-31
Debtors
482,738 GBP2023-12-31
1,328,102 GBP2022-12-31
Cash at bank and in hand
11,196 GBP2023-12-31
2,951 GBP2022-12-31
Current Assets
493,934 GBP2023-12-31
1,331,053 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,247,543 GBP2023-12-31
-17,314,816 GBP2022-12-31
Net Current Assets/Liabilities
-20,753,609 GBP2023-12-31
-15,983,763 GBP2022-12-31
Total Assets Less Current Liabilities
-19,520,678 GBP2023-12-31
-14,750,832 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-19,520,679 GBP2023-12-31
-14,750,833 GBP2022-12-31
Equity
-19,520,678 GBP2023-12-31
-14,750,832 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,232,931 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
171,145 GBP2022-12-31
Other Debtors
Amounts falling due within one year
482,738 GBP2023-12-31
1,156,957 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
482,738 GBP2023-12-31
1,328,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,020 GBP2023-12-31
4,800 GBP2022-12-31
Amounts owed to group undertakings
Current
20,851,749 GBP2023-12-31
16,724,309 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
39,895 GBP2022-12-31
Other Creditors
Current
394,774 GBP2023-12-31
545,812 GBP2022-12-31
Creditors
Current
21,247,543 GBP2023-12-31
17,314,816 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,928,000 GBP2023-12-31
3,928,000 GBP2022-12-31
Between two and five year
15,712,000 GBP2023-12-31
15,712,000 GBP2022-12-31
More than five year
94,272,000 GBP2023-12-31
98,200,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,912,000 GBP2023-12-31
117,840,000 GBP2022-12-31