Property, Plant & Equipment
18,150 GBP2023-12-31
4,608 GBP2022-12-31
Investment Property
16,000,000 GBP2023-12-31
16,000,000 GBP2022-12-31
Fixed Assets
16,018,150 GBP2023-12-31
16,004,608 GBP2022-12-31
Debtors
44,061 GBP2023-12-31
16,043 GBP2022-12-31
Cash at bank and in hand
615,580 GBP2023-12-31
597,813 GBP2022-12-31
Current Assets
659,641 GBP2023-12-31
613,856 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,981,697 GBP2023-12-31
-2,323,816 GBP2022-12-31
Net Current Assets/Liabilities
-1,322,056 GBP2023-12-31
-1,709,960 GBP2022-12-31
Total Assets Less Current Liabilities
14,696,094 GBP2023-12-31
14,294,648 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-12,843,877 GBP2023-12-31
-12,813,504 GBP2022-12-31
Net Assets/Liabilities
1,852,217 GBP2023-12-31
1,481,144 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,852,117 GBP2023-12-31
1,481,044 GBP2022-12-31
Equity
1,852,217 GBP2023-12-31
1,481,144 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
278,151 GBP2023-12-31
256,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
260,001 GBP2023-12-31
251,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,150 GBP2023-12-31
4,608 GBP2022-12-31
Investment Property - Fair Value Model
16,000,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,546 GBP2023-12-31
14,975 GBP2022-12-31
Amounts Owed By Related Parties
26,497 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,018 GBP2023-12-31
1,068 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,061 GBP2023-12-31
16,043 GBP2022-12-31
Amounts owed to group undertakings
Current
1,845,178 GBP2023-12-31
2,205,224 GBP2022-12-31
Corporation Tax Payable
Current
93,811 GBP2023-12-31
74,258 GBP2022-12-31
Other Creditors
Current
42,708 GBP2023-12-31
44,334 GBP2022-12-31
Creditors
Current
1,981,697 GBP2023-12-31
2,323,816 GBP2022-12-31
Other Creditors
Non-current
12,843,877 GBP2023-12-31
12,813,504 GBP2022-12-31