Property, Plant & Equipment
147,736 GBP2023-12-31
185,897 GBP2022-12-31
Investment Property
7,941,719 GBP2023-12-31
7,930,000 GBP2022-12-31
Fixed Assets
8,089,455 GBP2023-12-31
8,115,897 GBP2022-12-31
Debtors
Current
192,064 GBP2023-12-31
210,365 GBP2022-12-31
Cash at bank and in hand
439,266 GBP2023-12-31
269,849 GBP2022-12-31
Current Assets
631,330 GBP2023-12-31
480,214 GBP2022-12-31
Net Current Assets/Liabilities
-1,052,785 GBP2023-12-31
-1,257,646 GBP2022-12-31
Total Assets Less Current Liabilities
7,036,670 GBP2023-12-31
6,858,251 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,371,725 GBP2023-12-31
-3,353,072 GBP2022-12-31
Net Assets/Liabilities
2,853,201 GBP2023-12-31
2,693,435 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
253,386 GBP2023-12-31
253,386 GBP2022-12-31
Office equipment
1,022 GBP2023-12-31
1,022 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
254,408 GBP2023-12-31
254,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,279 GBP2023-12-31
68,271 GBP2022-12-31
Office equipment
393 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,672 GBP2023-12-31
68,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,008 GBP2023-01-01 ~ 2023-12-31
Office equipment
153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
147,107 GBP2023-12-31
185,115 GBP2022-12-31
Office equipment
629 GBP2023-12-31
782 GBP2022-12-31
Investment Property - Fair Value Model
7,941,719 GBP2023-12-31
7,930,000 GBP2022-12-31
Trade Debtors/Trade Receivables
42,120 GBP2023-12-31
103,358 GBP2022-12-31
Other Debtors
138,702 GBP2023-12-31
107,007 GBP2022-12-31
Prepayments
11,242 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
192,064 GBP2023-12-31
210,365 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
36,882 GBP2023-12-31
89,382 GBP2022-12-31
Non-current, Amounts falling due after one year
3,371,725 GBP2023-12-31
3,353,072 GBP2022-12-31