Property, Plant & Equipment
50,216 GBP2023-12-31
55,567 GBP2022-12-31
Investment Property
22,738,952 GBP2023-12-31
22,734,969 GBP2022-12-31
Fixed Assets
22,789,168 GBP2023-12-31
22,790,536 GBP2022-12-31
Debtors
796,090 GBP2023-12-31
653,460 GBP2022-12-31
Cash at bank and in hand
481,585 GBP2023-12-31
510,622 GBP2022-12-31
Current Assets
1,277,675 GBP2023-12-31
1,164,082 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-956,362 GBP2023-12-31
-1,008,514 GBP2022-12-31
Net Current Assets/Liabilities
321,313 GBP2023-12-31
155,568 GBP2022-12-31
Total Assets Less Current Liabilities
23,110,481 GBP2023-12-31
22,946,104 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,597,562 GBP2023-12-31
-23,397,562 GBP2022-12-31
Net Assets/Liabilities
-487,081 GBP2023-12-31
-451,458 GBP2022-12-31
Equity
Called up share capital
160 GBP2023-12-31
160 GBP2022-12-31
Retained earnings (accumulated losses)
-487,241 GBP2023-12-31
-451,618 GBP2022-12-31
Equity
-487,081 GBP2023-12-31
-451,458 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
57,379 GBP2023-12-31
56,992 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,163 GBP2023-12-31
1,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
50,216 GBP2023-12-31
55,567 GBP2022-12-31
Investment Property - Fair Value Model
22,738,952 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,758 GBP2023-12-31
180,570 GBP2022-12-31
Other Debtors
Amounts falling due within one year
755,332 GBP2023-12-31
472,890 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
796,090 GBP2023-12-31
653,460 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,011 GBP2023-12-31
49,535 GBP2022-12-31
Other Creditors
Current
955,351 GBP2023-12-31
958,979 GBP2022-12-31
Creditors
Current
956,362 GBP2023-12-31
1,008,514 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,000,000 GBP2023-12-31
8,240,000 GBP2022-12-31
Other Creditors
Non-current
15,597,562 GBP2023-12-31
15,157,562 GBP2022-12-31
Creditors
Non-current
23,597,562 GBP2023-12-31
23,397,562 GBP2022-12-31