Investment Property
13,479,557 GBP2022-12-31
12,912,595 GBP2021-12-31
Debtors
303,456 GBP2022-12-31
306,873 GBP2021-12-31
Cash at bank and in hand
11,014 GBP2022-12-31
77,046 GBP2021-12-31
Current Assets
314,470 GBP2022-12-31
383,919 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,942,273 GBP2022-12-31
-9,906,617 GBP2021-12-31
Net Current Assets/Liabilities
-1,627,803 GBP2022-12-31
-9,522,698 GBP2021-12-31
Total Assets Less Current Liabilities
11,851,754 GBP2022-12-31
3,389,897 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-13,694,890 GBP2022-12-31
-4,001,009 GBP2021-12-31
Net Assets/Liabilities
-1,843,136 GBP2022-12-31
-611,112 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,843,236 GBP2022-12-31
-611,212 GBP2021-12-31
Equity
-1,843,136 GBP2022-12-31
-611,112 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-04-03 ~ 2021-12-31
Investment Property - Fair Value Model
13,479,557 GBP2022-12-31
12,912,595 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2022-12-31
37,016 GBP2021-12-31
Amounts Owed By Related Parties
159,347 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
144,108 GBP2022-12-31
66,120 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
303,456 GBP2022-12-31
103,136 GBP2021-12-31
Amounts owed to group undertakings
Current
1,849,385 GBP2022-12-31
9,703,804 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
4,243 GBP2021-12-31
Other Creditors
Current
92,888 GBP2022-12-31
198,570 GBP2021-12-31
Creditors
Current
1,942,273 GBP2022-12-31
9,906,617 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
4,195,399 GBP2022-12-31
4,001,009 GBP2021-12-31
Other Creditors
Non-current
9,499,491 GBP2022-12-31
0 GBP2021-12-31
Creditors
Non-current
13,694,890 GBP2022-12-31
4,001,009 GBP2021-12-31