Administrative Expenses
-21,616 GBP2023-01-01 ~ 2023-12-31
-15,212 GBP2021-08-18 ~ 2022-12-31
Operating Profit/Loss
-21,616 GBP2023-01-01 ~ 2023-12-31
-15,212 GBP2021-08-18 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,781,435 GBP2021-08-18 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,442,699 GBP2023-01-01 ~ 2023-12-31
-22 GBP2021-08-18 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,464,315 GBP2023-01-01 ~ 2023-12-31
1,766,201 GBP2021-08-18 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
437,838 GBP2023-01-01 ~ 2023-12-31
-961,493 GBP2021-08-18 ~ 2022-12-31
Property, Plant & Equipment
29,927,068 GBP2023-12-31
28,138,567 GBP2022-12-31
Fixed Assets
29,927,068 GBP2023-12-31
28,138,567 GBP2022-12-31
Cash at bank and in hand
122 GBP2023-12-31
78 GBP2022-12-31
Current assets - Investments
145,687 GBP2023-12-31
10,000 GBP2022-12-31
Current Assets
145,809 GBP2023-12-31
10,078 GBP2022-12-31
Net Current Assets/Liabilities
-108,798 GBP2023-12-31
-192,844 GBP2022-12-31
Total Assets Less Current Liabilities
29,818,270 GBP2023-12-31
27,945,723 GBP2022-12-31
Net Assets/Liabilities
29,376,407 GBP2023-12-31
27,171,840 GBP2022-12-31
Equity
Called up share capital
2,383,967 GBP2023-12-31
2,383,965 GBP2022-12-31
Share premium
27,214,209 GBP2023-12-31
23,983,167 GBP2022-12-31
Retained earnings (accumulated losses)
-221,769 GBP2023-12-31
804,708 GBP2022-12-31
Equity
29,376,407 GBP2023-12-31
27,171,840 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-08-18 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,927,068 GBP2023-12-31
28,138,567 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,927,068 GBP2023-12-31
28,138,567 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,442,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,442,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
29,927,068 GBP2023-12-31
28,138,567 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
187,610 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
246,607 GBP2023-12-31
10,312 GBP2022-12-31