Property, Plant & Equipment
15,588 GBP2023-12-31
22,039 GBP2022-12-31
Investment Property
21,939,035 GBP2023-12-31
23,050,000 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
21,954,624 GBP2023-12-31
23,072,040 GBP2022-12-31
Debtors
497,871 GBP2023-12-31
783,158 GBP2022-12-31
Cash at bank and in hand
916,461 GBP2023-12-31
144,273 GBP2022-12-31
Current Assets
1,414,332 GBP2023-12-31
927,431 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-176,644 GBP2023-12-31
-72,537 GBP2022-12-31
Net Current Assets/Liabilities
1,237,688 GBP2023-12-31
854,894 GBP2022-12-31
Total Assets Less Current Liabilities
23,192,312 GBP2023-12-31
23,926,934 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,822,215 GBP2023-12-31
-28,633,217 GBP2022-12-31
Net Assets/Liabilities
-6,629,903 GBP2023-12-31
-4,706,283 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-6,629,904 GBP2023-12-31
-4,706,284 GBP2022-12-31
Equity
-6,629,903 GBP2023-12-31
-4,706,283 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,253 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,665 GBP2023-12-31
10,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
15,588 GBP2023-12-31
22,039 GBP2022-12-31
Investment Property - Fair Value Model
21,939,035 GBP2023-12-31
23,050,000 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
469,232 GBP2023-12-31
743,824 GBP2022-12-31
Other Debtors
Current
19,000 GBP2023-12-31
30,068 GBP2022-12-31
Prepayments/Accrued Income
Current
9,639 GBP2023-12-31
9,266 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
497,871 GBP2023-12-31
783,158 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,545 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
94,974 GBP2023-12-31
18,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,338 GBP2023-12-31
5,649 GBP2022-12-31
Other Creditors
Current
10,735 GBP2023-12-31
5,471 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
53,052 GBP2023-12-31
43,403 GBP2022-12-31
Creditors
Current
176,644 GBP2023-12-31
72,537 GBP2022-12-31
Other Creditors
Non-current
29,822,215 GBP2023-12-31
28,633,217 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31