Intangible Assets
33,603 GBP2023-12-31
37,332 GBP2022-12-31
Property, Plant & Equipment
131,313 GBP2023-12-31
9,118 GBP2022-12-31
Investment Property
14,587,245 GBP2023-12-31
12,722,261 GBP2022-12-31
Fixed Assets
14,752,161 GBP2023-12-31
12,768,711 GBP2022-12-31
Debtors
143,386 GBP2023-12-31
73,839 GBP2022-12-31
Cash at bank and in hand
74 GBP2023-12-31
9,579 GBP2022-12-31
Current Assets
143,460 GBP2023-12-31
83,418 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,530,407 GBP2023-12-31
-10,508,612 GBP2022-12-31
Net Current Assets/Liabilities
-7,386,947 GBP2023-12-31
-10,425,194 GBP2022-12-31
Total Assets Less Current Liabilities
7,365,214 GBP2023-12-31
2,343,517 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,184,914 GBP2023-12-31
-2,162,500 GBP2022-12-31
Net Assets/Liabilities
958,126 GBP2023-12-31
181,017 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
520,101 GBP2023-12-31
181,016 GBP2022-12-31
Equity
958,126 GBP2023-12-31
181,017 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,124 GBP2023-12-31
9,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,811 GBP2023-12-31
420 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
131,313 GBP2023-12-31
9,118 GBP2022-12-31
Investment Property - Fair Value Model
14,587,245 GBP2023-12-31
12,722,261 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
43,038 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100,348 GBP2023-12-31
73,839 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
143,386 GBP2023-12-31
73,839 GBP2022-12-31
Amounts owed to group undertakings
Current
7,483,821 GBP2023-12-31
10,421,736 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
42,100 GBP2022-12-31
Other Creditors
Current
46,586 GBP2023-12-31
44,776 GBP2022-12-31
Creditors
Current
7,530,407 GBP2023-12-31
10,508,612 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,184,914 GBP2023-12-31
2,162,500 GBP2022-12-31