Property, Plant & Equipment
27,609 GBP2023-12-31
37,338 GBP2022-12-31
Investment Property
1,744,800 GBP2023-12-31
1,510,676 GBP2022-12-31
Fixed Assets
1,772,409 GBP2023-12-31
1,548,014 GBP2022-12-31
Debtors
5,875 GBP2023-12-31
5,108 GBP2022-12-31
Cash at bank and in hand
33,822 GBP2023-12-31
4,478 GBP2022-12-31
Current Assets
39,697 GBP2023-12-31
9,586 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,383,106 GBP2023-12-31
-1,107,386 GBP2022-12-31
Net Current Assets/Liabilities
-1,343,409 GBP2023-12-31
-1,097,800 GBP2022-12-31
Total Assets Less Current Liabilities
429,000 GBP2023-12-31
450,214 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-568,370 GBP2023-12-31
-592,370 GBP2022-12-31
Net Assets/Liabilities
-139,370 GBP2023-12-31
-142,156 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-139,372 GBP2023-12-31
-142,158 GBP2022-12-31
-97,838 GBP2021-12-31
Equity
-139,370 GBP2023-12-31
-142,156 GBP2022-12-31
-97,837 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,786 GBP2023-01-01 ~ 2023-12-31
-44,320 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,786 GBP2023-01-01 ~ 2023-12-31
-44,320 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
63,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,968 GBP2023-12-31
26,239 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,729 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
27,609 GBP2023-12-31
37,338 GBP2022-12-31
Investment Property - Fair Value Model
1,744,800 GBP2023-12-31
1,510,676 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-174,328 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
5,875 GBP2023-12-31
1,608 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
3,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,875 GBP2023-12-31
5,108 GBP2022-12-31
Amounts owed to group undertakings
Current
5,503 GBP2023-12-31
2,435 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
622 GBP2022-12-31
Other Creditors
Current
1,377,603 GBP2023-12-31
1,104,329 GBP2022-12-31
Creditors
Current
1,383,106 GBP2023-12-31
1,107,386 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
568,370 GBP2023-12-31
592,370 GBP2022-12-31