Property, Plant & Equipment
22,500 GBP2023-12-31
0 GBP2022-12-31
Investment Property
12,993,114 GBP2023-12-31
2,486,795 GBP2022-12-31
Fixed Assets
13,015,614 GBP2023-12-31
2,486,795 GBP2022-12-31
Debtors
784,880 GBP2023-12-31
3,782,362 GBP2022-12-31
Cash at bank and in hand
4,086 GBP2023-12-31
9,606 GBP2022-12-31
Current Assets
788,966 GBP2023-12-31
3,791,968 GBP2022-12-31
Net Current Assets/Liabilities
681,114 GBP2023-12-31
3,781,214 GBP2022-12-31
Total Assets Less Current Liabilities
13,696,728 GBP2023-12-31
6,268,009 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,557,633 GBP2023-12-31
Net Assets/Liabilities
-876,505 GBP2023-12-31
-87,054 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
46,800 GBP2023-12-31
47,625 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-923,306 GBP2023-12-31
-134,680 GBP2022-12-31
Equity
-876,505 GBP2023-12-31
-87,054 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
30,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,500 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,500 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
12,993,114 GBP2023-12-31
2,486,795 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-290,728 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
59,925 GBP2023-12-31
25,292 GBP2022-12-31
Amounts Owed By Related Parties
500,578 GBP2023-12-31
Current
3,757,070 GBP2022-12-31
Other Debtors
Amounts falling due within one year
224,377 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
784,880 GBP2023-12-31
3,782,362 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,818 GBP2023-12-31
2,754 GBP2022-12-31
Other Creditors
Current
76,034 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Current
107,852 GBP2023-12-31
10,754 GBP2022-12-31
Other Creditors
Non-current
14,557,633 GBP2023-12-31
6,339,188 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
47,625 GBP2022-01-01 ~ 2022-12-31