Property, Plant & Equipment
86 GBP2023-12-31
245,474 GBP2022-12-31
Investment Property
10,844,315 GBP2023-12-31
9,005,000 GBP2022-12-31
Fixed Assets
10,844,401 GBP2023-12-31
9,250,474 GBP2022-12-31
Debtors
445,034 GBP2023-12-31
459,366 GBP2022-12-31
Cash at bank and in hand
11,592 GBP2023-12-31
28,434 GBP2022-12-31
Current Assets
456,626 GBP2023-12-31
487,800 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,953,879 GBP2023-12-31
-10,589,568 GBP2022-12-31
Net Current Assets/Liabilities
-11,497,253 GBP2023-12-31
-10,101,768 GBP2022-12-31
Total Assets Less Current Liabilities
-652,852 GBP2023-12-31
-851,294 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-652,952 GBP2023-12-31
-851,394 GBP2022-12-31
Equity
-652,852 GBP2023-12-31
-851,294 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
265,740 GBP2022-12-31
Other
135 GBP2023-12-31
135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135 GBP2023-12-31
265,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
20,374 GBP2022-12-31
Other
49 GBP2023-12-31
27 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49 GBP2023-12-31
20,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
245,366 GBP2022-12-31
Other
86 GBP2023-12-31
108 GBP2022-12-31
Investment Property - Fair Value Model
10,844,315 GBP2023-12-31
9,005,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-12-31
8,907 GBP2022-12-31
Amounts Owed By Related Parties
422,269 GBP2023-12-31
Current
426,401 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,415 GBP2023-12-31
24,058 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
445,034 GBP2023-12-31
459,366 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,840 GBP2023-12-31
1,804 GBP2022-12-31
Amounts owed to group undertakings
Current
11,884,963 GBP2023-12-31
10,533,027 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,720 GBP2023-12-31
21,606 GBP2022-12-31
Other Creditors
Current
50,356 GBP2023-12-31
33,131 GBP2022-12-31
Creditors
Current
11,953,879 GBP2023-12-31
10,589,568 GBP2022-12-31