Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property
56,000,000 GBP2023-12-31
56,000,000 GBP2022-12-31
Fixed Assets
56,000,000 GBP2023-12-31
56,000,000 GBP2022-12-31
Debtors
Current
392 GBP2023-12-31
661 GBP2022-12-31
Cash at bank and in hand
293,199 GBP2023-12-31
241,991 GBP2022-12-31
Current Assets
293,591 GBP2023-12-31
242,652 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,819,526 GBP2023-12-31
-7,139,390 GBP2022-12-31
Net Current Assets/Liabilities
-6,525,935 GBP2023-12-31
-6,896,738 GBP2022-12-31
Total Assets Less Current Liabilities
49,474,065 GBP2023-12-31
49,103,262 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-67,738,235 GBP2023-12-31
-62,391,210 GBP2022-12-31
Net Assets/Liabilities
-18,264,170 GBP2023-12-31
-13,287,948 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-9,930,290 GBP2023-12-31
-6,380,857 GBP2022-12-31
-3,140,477 GBP2022-01-01
Equity
-18,264,170 GBP2023-12-31
-13,287,948 GBP2022-12-31
-7,258,242 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,976,222 GBP2023-01-01 ~ 2023-12-31
-6,029,706 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,976,222 GBP2023-01-01 ~ 2023-12-31
-6,029,706 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments/Accrued Income
Current
391 GBP2023-12-31
660 GBP2022-12-31
Trade Creditors/Trade Payables
Current
249,398 GBP2023-12-31
758,495 GBP2022-12-31
Amounts owed to group undertakings
Current
6,510,736 GBP2023-12-31
6,295,736 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
59,392 GBP2023-12-31
85,159 GBP2022-12-31
Creditors
Current
6,819,526 GBP2023-12-31
7,139,390 GBP2022-12-31
Amounts owed to group undertakings
Non-current
58,596,623 GBP2023-12-31
56,661,623 GBP2022-12-31
Creditors
Non-current
67,738,235 GBP2023-12-31
62,391,210 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31