Investment Property
4,306,250 GBP2023-12-31
22,829,663 GBP2022-12-31
Debtors
31,997,187 GBP2023-12-31
659,967 GBP2022-12-31
Cash at bank and in hand
59,170 GBP2023-12-31
89,872 GBP2022-12-31
Current Assets
32,056,357 GBP2023-12-31
749,839 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,689,569 GBP2023-12-31
-2,611,638 GBP2022-12-31
Net Current Assets/Liabilities
29,366,788 GBP2023-12-31
-1,861,799 GBP2022-12-31
Total Assets Less Current Liabilities
33,673,038 GBP2023-12-31
20,967,864 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,511,652 GBP2023-12-31
-23,613,592 GBP2022-12-31
Net Assets/Liabilities
5,161,386 GBP2023-12-31
-2,645,728 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,161,286 GBP2023-12-31
-2,645,828 GBP2022-12-31
Equity
5,161,386 GBP2023-12-31
-2,645,728 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
4,306,250 GBP2023-12-31
22,829,663 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-21,371,129 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
31,761,984 GBP2023-12-31
Current
200,742 GBP2022-12-31
Other Debtors
Amounts falling due within one year
235,203 GBP2023-12-31
459,224 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,997,187 GBP2023-12-31
659,967 GBP2022-12-31
Amounts owed to group undertakings
Current
2,045,218 GBP2023-12-31
1,818,347 GBP2022-12-31
Other Creditors
Current
644,351 GBP2023-12-31
793,291 GBP2022-12-31
Creditors
Current
2,689,569 GBP2023-12-31
2,611,638 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,980,000 GBP2023-12-31
14,686,559 GBP2022-12-31
Other Creditors
Non-current
9,531,652 GBP2023-12-31
8,927,033 GBP2022-12-31
Creditors
Non-current
28,511,652 GBP2023-12-31
23,613,592 GBP2022-12-31