Intangible Assets
7,928 GBP2023-12-31
4,240 GBP2022-12-31
Property, Plant & Equipment
92,372 GBP2023-12-31
16,254 GBP2022-12-31
Investment Property
18,144,256 GBP2023-12-31
13,072,492 GBP2022-12-31
Fixed Assets
18,244,556 GBP2023-12-31
13,092,986 GBP2022-12-31
Debtors
239,113 GBP2023-12-31
139,245 GBP2022-12-31
Cash at bank and in hand
66,785 GBP2023-12-31
10,924 GBP2022-12-31
Current Assets
305,898 GBP2023-12-31
150,169 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,265,366 GBP2023-12-31
-10,434,130 GBP2022-12-31
Net Current Assets/Liabilities
-8,959,468 GBP2023-12-31
-10,283,961 GBP2022-12-31
Total Assets Less Current Liabilities
9,285,088 GBP2023-12-31
2,809,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,507,471 GBP2023-12-31
-2,797,500 GBP2022-12-31
Net Assets/Liabilities
1,453,495 GBP2023-12-31
11,525 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
733,412 GBP2023-12-31
11,524 GBP2022-12-31
-284,038 GBP2021-12-31
Equity
1,453,495 GBP2023-12-31
11,525 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
721,888 GBP2023-01-01 ~ 2023-12-31
295,562 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,458,196 GBP2023-01-01 ~ 2023-12-31
295,562 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,441,970 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,146 GBP2023-12-31
17,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,774 GBP2023-12-31
945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
92,372 GBP2023-12-31
16,254 GBP2022-12-31
Investment Property - Fair Value Model
18,144,256 GBP2023-12-31
13,072,492 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
67,115 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
171,998 GBP2023-12-31
139,245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
239,113 GBP2023-12-31
139,245 GBP2022-12-31
Amounts owed to group undertakings
Current
9,213,670 GBP2023-12-31
10,328,882 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
67,200 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,568 GBP2023-12-31
1,737 GBP2022-12-31
Other Creditors
Current
48,128 GBP2023-12-31
36,311 GBP2022-12-31
Creditors
Current
9,265,366 GBP2023-12-31
10,434,130 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,507,471 GBP2023-12-31
2,797,500 GBP2022-12-31