Investment Property
5,739,400 GBP2022-12-31
18,295,209 GBP2021-12-31
Debtors
38,915,796 GBP2022-12-31
226,937 GBP2021-12-31
Cash at bank and in hand
30,243 GBP2022-12-31
42,653 GBP2021-12-31
Current Assets
38,946,039 GBP2022-12-31
269,590 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,849,642 GBP2022-12-31
-1,593,854 GBP2021-12-31
Net Current Assets/Liabilities
33,096,397 GBP2022-12-31
-1,324,264 GBP2021-12-31
Total Assets Less Current Liabilities
38,835,797 GBP2022-12-31
16,970,945 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-32,173,384 GBP2022-12-31
-18,142,246 GBP2021-12-31
Net Assets/Liabilities
6,662,413 GBP2022-12-31
-1,171,301 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
6,662,313 GBP2022-12-31
-1,171,401 GBP2021-12-31
Equity
6,662,413 GBP2022-12-31
-1,171,301 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
5,739,400 GBP2022-12-31
18,295,209 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-24,885,493 GBP2022-01-01 ~ 2022-12-31
Amounts Owed By Related Parties
17,207 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
178,265 GBP2022-12-31
226,937 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
195,472 GBP2022-12-31
226,937 GBP2021-12-31
Amounts owed to group undertakings
Current
5,327,000 GBP2022-12-31
1,275,000 GBP2021-12-31
Other Creditors
Current
522,642 GBP2022-12-31
318,854 GBP2021-12-31
Creditors
Current
5,849,642 GBP2022-12-31
1,593,854 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
21,480,347 GBP2022-12-31
8,368,029 GBP2021-12-31
Other Creditors
Non-current
10,693,037 GBP2022-12-31
9,774,217 GBP2021-12-31
Creditors
Non-current
32,173,384 GBP2022-12-31
18,142,246 GBP2021-12-31