Property, Plant & Equipment
6,613 GBP2023-12-31
Investment Property
40,042,358 GBP2023-12-31
42,147,966 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
40,048,972 GBP2023-12-31
42,147,967 GBP2022-12-31
Debtors
Current
3,427,097 GBP2023-12-31
85,610 GBP2022-12-31
Cash at bank and in hand
42,804 GBP2023-12-31
10,091 GBP2022-12-31
Current Assets
3,469,901 GBP2023-12-31
95,701 GBP2022-12-31
Net Current Assets/Liabilities
-43,165,009 GBP2023-12-31
-42,388,446 GBP2022-12-31
Net Assets/Liabilities
-3,116,037 GBP2023-12-31
-240,479 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,740 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,613 GBP2023-12-31
Investment Property - Fair Value Model
40,042,358 GBP2023-12-31
42,147,966 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-3,426,700 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
4,400 GBP2023-12-31
Other Debtors
33,180 GBP2023-12-31
53,988 GBP2022-12-31
Prepayments
308,033 GBP2023-12-31
13,785 GBP2022-12-31
Debtors
3,427,097 GBP2023-12-31
85,610 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
18,000,000 GBP2023-12-31
24,098,725 GBP2022-12-31
Trade Creditors/Trade Payables
877,106 GBP2023-12-31
904,871 GBP2022-12-31
Amounts Owed to Related Parties
27,606,777 GBP2023-12-31
17,459,720 GBP2022-12-31
Other Creditors
20,831 GBP2022-12-31
Corporation Tax Payable
64 GBP2023-12-31