Intangible Assets
24,999 GBP2023-12-31
31,666 GBP2022-12-31
Property, Plant & Equipment
10,931,892 GBP2023-12-31
10,924,185 GBP2022-12-31
Investment Property
4,119,109 GBP2023-12-31
4,119,109 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
15,076,001 GBP2023-12-31
15,074,960 GBP2022-12-31
Debtors
160,351 GBP2023-12-31
86,573 GBP2022-12-31
Cash at bank and in hand
141,542 GBP2023-12-31
196,476 GBP2022-12-31
Equity
Called up share capital
15,000,001 GBP2023-12-31
15,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
-183,702 GBP2023-12-31
63,149 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-28 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,921,900 GBP2023-12-31
10,921,900 GBP2022-12-31
Other
74,749 GBP2023-12-31
33,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,996,649 GBP2023-12-31
10,955,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,303 GBP2023-12-31
26,835 GBP2022-12-31
Other
16,454 GBP2023-12-31
4,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,757 GBP2023-12-31
31,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,468 GBP2023-01-01 ~ 2023-12-31
Other
12,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,873,597 GBP2023-12-31
10,895,065 GBP2022-12-31
Other
58,295 GBP2023-12-31
29,120 GBP2022-12-31
Investment Property - Fair Value Model
4,119,109 GBP2022-12-31
Other Investments Other Than Loans
1 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,262 GBP2023-12-31
42,444 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
551 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
150,538 GBP2023-12-31
44,129 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
160,351 GBP2023-12-31
Amounts falling due within one year, Current
86,573 GBP2022-12-31
Trade Creditors/Trade Payables
Current
114,196 GBP2023-12-31
108,284 GBP2022-12-31
Amounts owed to group undertakings
Current
700,000 GBP2023-12-31
500,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
16,766 GBP2022-12-31
Other Creditors
Current
30,168 GBP2023-12-31
20,079 GBP2022-12-31
Creditors
Current
844,364 GBP2023-12-31
645,129 GBP2022-12-31