Turnover/Revenue
1,500,000 GBP2023-01-01 ~ 2023-12-31
1,500,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,500 GBP2023-01-01 ~ 2023-12-31
-7,500 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,492,500 GBP2023-01-01 ~ 2023-12-31
1,492,500 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,051 GBP2023-01-01 ~ 2023-12-31
-4,898 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,490,449 GBP2023-01-01 ~ 2023-12-31
1,487,602 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,048,002 GBP2023-01-01 ~ 2023-12-31
-2,033,993 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-557,553 GBP2023-01-01 ~ 2023-12-31
-546,391 GBP2022-01-01 ~ 2022-12-31
Investment Property
51,020,166 GBP2023-12-31
51,020,166 GBP2022-12-31
Debtors
3,621 GBP2023-12-31
3,621 GBP2022-12-31
Cash at bank and in hand
134,927 GBP2023-12-31
114,543 GBP2022-12-31
Current Assets
138,548 GBP2023-12-31
118,164 GBP2022-12-31
Creditors
Current
-20,763,163 GBP2023-12-31
-19,853,769 GBP2022-12-31
Net Current Assets/Liabilities
-20,624,615 GBP2023-12-31
-19,735,605 GBP2022-12-31
Total Assets Less Current Liabilities
30,395,551 GBP2023-12-31
31,284,561 GBP2022-12-31
Creditors
Non-current
-32,872,515 GBP2023-12-31
-33,203,972 GBP2022-12-31
Net Assets/Liabilities
-2,476,964 GBP2023-12-31
-1,919,411 GBP2022-12-31
Equity
-2,476,964 GBP2023-12-31
-1,919,411 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
51,020,166 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
330,000 GBP2023-12-31
330,000 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,035,909 GBP2023-12-31
19,125,600 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,469 GBP2023-12-31
323,369 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74,785 GBP2023-12-31
74,800 GBP2022-12-31
Creditors
Amounts falling due within one year
20,763,163 GBP2023-12-31
19,853,769 GBP2022-12-31
Non-current, Amounts falling due after one year
32,872,515 GBP2023-12-31
33,203,972 GBP2022-12-31