Property, Plant & Equipment
6,834 GBP2022-12-31
Investment Property
8,448,616 GBP2023-12-31
8,442,666 GBP2022-12-31
Fixed Assets
8,448,616 GBP2023-12-31
8,449,500 GBP2022-12-31
Debtors
Current
1,207,282 GBP2023-12-31
930,316 GBP2022-12-31
Cash at bank and in hand
269,476 GBP2023-12-31
238,216 GBP2022-12-31
Current Assets
1,476,758 GBP2023-12-31
1,168,532 GBP2022-12-31
Net Current Assets/Liabilities
-3,450,933 GBP2023-12-31
-3,492,225 GBP2022-12-31
Total Assets Less Current Liabilities
4,997,683 GBP2023-12-31
4,957,275 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,951,028 GBP2023-12-31
-3,991,865 GBP2022-12-31
Net Assets/Liabilities
810,032 GBP2023-12-31
785,577 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,834 GBP2023-12-31
6,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,834 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,834 GBP2022-12-31
Investment Property - Fair Value Model
8,448,616 GBP2023-12-31
8,442,666 GBP2022-12-31
Trade Debtors/Trade Receivables
280,634 GBP2023-12-31
37,679 GBP2022-12-31
Other Debtors
14,842 GBP2023-12-31
161,512 GBP2022-12-31
Prepayments
35,973 GBP2023-12-31
98,292 GBP2022-12-31
Debtors
1,207,282 GBP2023-12-31
930,316 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
40,838 GBP2023-12-31
40,838 GBP2022-12-31
Trade Creditors/Trade Payables
24,796 GBP2023-12-31
30,269 GBP2022-12-31
Amounts Owed to Related Parties
4,799,730 GBP2023-12-31
4,574,168 GBP2022-12-31
Taxation/Social Security Payable
287 GBP2023-12-31
934 GBP2022-12-31
Other Creditors
10,766 GBP2023-12-31
Corporation Tax Payable
20,638 GBP2023-12-31
14,548 GBP2022-12-31