Property, Plant & Equipment
569,376 GBP2023-12-31
569,513 GBP2022-12-31
Investment Property
2,268,537 GBP2023-12-31
2,268,537 GBP2022-12-31
Fixed Assets
2,837,913 GBP2023-12-31
2,838,050 GBP2022-12-31
Total Inventories
43,044 GBP2023-12-31
41,309 GBP2022-12-31
Debtors
Current
28,533 GBP2023-12-31
15,156 GBP2022-12-31
Cash at bank and in hand
105,475 GBP2023-12-31
82,972 GBP2022-12-31
Current Assets
177,052 GBP2023-12-31
139,437 GBP2022-12-31
Net Current Assets/Liabilities
115,440 GBP2023-12-31
83,891 GBP2022-12-31
Total Assets Less Current Liabilities
2,953,353 GBP2023-12-31
2,921,941 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,360,211 GBP2023-12-31
-1,414,195 GBP2022-12-31
Net Assets/Liabilities
1,593,142 GBP2023-12-31
1,507,746 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
165,930 GBP2023-12-31
165,930 GBP2022-12-31
Intangible Assets - Gross Cost
165,930 GBP2023-12-31
165,930 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,930 GBP2023-12-31
165,930 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,930 GBP2023-12-31
165,930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,376 GBP2023-12-31
569,376 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,795 GBP2023-12-31
11,795 GBP2022-12-31
Other
4,145 GBP2023-12-31
4,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
585,316 GBP2023-12-31
585,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,795 GBP2023-12-31
11,795 GBP2022-12-31
Other
4,145 GBP2023-12-31
4,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,940 GBP2023-12-31
15,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
569,376 GBP2023-12-31
569,376 GBP2022-12-31
Other
137 GBP2022-12-31
Investment Property - Fair Value Model
2,268,537 GBP2023-12-31
2,268,537 GBP2022-12-31
Other types of inventories not specified separately
43,044 GBP2023-12-31
41,309 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,388 GBP2023-12-31
1,302 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
27,145 GBP2023-12-31
12,450 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,533 GBP2023-12-31
15,156 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,360,211 GBP2023-12-31
1,414,195 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31