Administrative Expenses
-16,000 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,263,360 GBP2023-01-01 ~ 2023-12-31
7,990,433 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,344,437 GBP2023-01-01 ~ 2023-12-31
7,015,698 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
319,821 GBP2023-01-01 ~ 2023-12-31
66,145 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-14,024,616 GBP2023-01-01 ~ 2023-12-31
7,081,843 GBP2022-01-01 ~ 2022-12-31
Investment Property
37,280,487 GBP2023-12-31
40,188,627 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
37,280,687 GBP2023-12-31
40,188,827 GBP2022-12-31
Debtors
0 GBP2023-12-31
2,105,820 GBP2022-12-31
Cash at bank and in hand
184 GBP2023-12-31
184 GBP2022-12-31
Current Assets
184 GBP2023-12-31
2,106,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,264,015 GBP2022-12-31
Net Current Assets/Liabilities
-38,590,919 GBP2023-12-31
-27,158,011 GBP2022-12-31
Total Assets Less Current Liabilities
-1,310,232 GBP2023-12-31
13,030,816 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-153,369 GBP2023-12-31
-149,980 GBP2022-12-31
Net Assets/Liabilities
-1,463,601 GBP2023-12-31
12,561,015 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
17,227,395 GBP2023-12-31
17,227,395 GBP2022-12-31
Retained earnings (accumulated losses)
-18,691,096 GBP2023-12-31
-4,666,480 GBP2022-12-31
-11,748,323 GBP2021-12-31
Equity
-1,463,601 GBP2023-12-31
12,561,015 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,024,616 GBP2023-01-01 ~ 2023-12-31
7,081,843 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
16,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,263,360 GBP2023-01-01 ~ 2023-12-31
-7,990,433 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
37,280,487 GBP2023-12-31
40,188,627 GBP2022-12-31
Investments in group undertakings and participating interests
200 GBP2023-12-31
200 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
2,105,820 GBP2022-12-31
Trade Creditors/Trade Payables
Current
600 GBP2023-12-31
600 GBP2022-12-31
Amounts owed to group undertakings
Current
38,568,050 GBP2023-12-31
29,211,610 GBP2022-12-31
Other Creditors
Current
22,453 GBP2023-12-31
51,805 GBP2022-12-31
Creditors
Current
38,591,103 GBP2023-12-31
29,264,015 GBP2022-12-31
Other Creditors
Non-current
153,369 GBP2023-12-31
149,980 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,453 GBP2023-12-31
6,805 GBP2022-12-31
Minimum gross finance lease payments owing
159,822 GBP2023-12-31
156,785 GBP2022-12-31