Property, Plant & Equipment
147,245 GBP2023-12-31
150,367 GBP2022-12-31
Investment Property
160,514,080 GBP2023-12-31
153,716,679 GBP2022-12-31
Fixed Assets - Investments
3,215,685 GBP2023-12-31
2,595,097 GBP2022-12-31
Fixed Assets
163,877,010 GBP2023-12-31
156,462,143 GBP2022-12-31
Debtors
11,853,176 GBP2023-12-31
1,534,286 GBP2022-12-31
Cash at bank and in hand
138,143 GBP2023-12-31
62,096 GBP2022-12-31
Current Assets
11,991,319 GBP2023-12-31
1,596,382 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,287,227 GBP2023-12-31
-13,142,189 GBP2022-12-31
Net Current Assets/Liabilities
-7,295,908 GBP2023-12-31
-11,545,807 GBP2022-12-31
Total Assets Less Current Liabilities
156,581,102 GBP2023-12-31
144,916,336 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40,496,823 GBP2023-12-31
-35,357,534 GBP2022-12-31
Net Assets/Liabilities
115,955,276 GBP2023-12-31
109,558,802 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
0 GBP2021-11-30
Share premium
93,197,502 GBP2023-12-31
93,197,502 GBP2022-12-31
0 GBP2021-11-30
Retained earnings (accumulated losses)
22,757,772 GBP2023-12-31
16,361,298 GBP2022-12-31
0 GBP2021-11-30
Equity
115,955,276 GBP2023-12-31
109,558,802 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,396,474 GBP2023-01-01 ~ 2023-12-31
16,361,298 GBP2021-12-01 ~ 2022-12-31
Profit/Loss
6,396,474 GBP2023-01-01 ~ 2023-12-31
16,361,298 GBP2021-12-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-12-01 ~ 2022-12-31
Issue of Equity Instruments
93,197,504 GBP2021-12-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
417 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
205,988 GBP2023-12-31
171,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
206,405 GBP2023-12-31
171,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
87 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
59,073 GBP2023-12-31
21,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,160 GBP2023-12-31
21,481 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
87 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
37,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
330 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
146,915 GBP2023-12-31
150,367 GBP2022-12-31
Investment Property - Fair Value Model
160,514,080 GBP2023-12-31
153,716,681 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-2,531,052 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
375,714 GBP2023-12-31
162,193 GBP2022-12-31
Other Investments Other Than Loans
2,839,971 GBP2023-12-31
2,432,904 GBP2022-12-31
Amounts invested in assets
Non-current
3,215,685 GBP2023-12-31
2,595,097 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
900,312 GBP2023-12-31
1,166,047 GBP2022-12-31
Amounts Owed By Related Parties
6,493,221 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,459,643 GBP2023-12-31
368,239 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,853,176 GBP2023-12-31
1,534,286 GBP2022-12-31
Trade Creditors/Trade Payables
Current
610,863 GBP2023-12-31
797,854 GBP2022-12-31
Amounts owed to group undertakings
Current
102 GBP2023-12-31
345,188 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,048,710 GBP2023-12-31
282,247 GBP2022-12-31
Other Creditors
Current
17,627,552 GBP2023-12-31
11,716,900 GBP2022-12-31
Creditors
Current
19,287,227 GBP2023-12-31
13,142,189 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,424,255 GBP2023-12-31
25,284,966 GBP2022-12-31
Other Creditors
Non-current
10,072,568 GBP2023-12-31
10,072,568 GBP2022-12-31
Creditors
Non-current
40,496,823 GBP2023-12-31
35,357,534 GBP2022-12-31