Property, Plant & Equipment
24,967 GBP2021-12-31
28,290 GBP2020-12-31
Investment Property
4,241,999 GBP2021-12-31
3,408,600 GBP2020-12-31
Fixed Assets - Investments
103,763 GBP2021-12-31
50 GBP2020-12-31
Fixed Assets
4,370,729 GBP2021-12-31
3,436,940 GBP2020-12-31
Debtors
408,052 GBP2021-12-31
703,954 GBP2020-12-31
Current assets - Investments
7 GBP2021-12-31
7 GBP2020-12-31
Cash at bank and in hand
1,003,848 GBP2021-12-31
654,896 GBP2020-12-31
Current Assets
1,411,907 GBP2021-12-31
1,358,857 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-161,741 GBP2021-12-31
-323,406 GBP2020-12-31
Net Current Assets/Liabilities
1,250,166 GBP2021-12-31
1,035,451 GBP2020-12-31
Total Assets Less Current Liabilities
5,620,895 GBP2021-12-31
4,472,391 GBP2020-12-31
Net Assets/Liabilities
5,219,380 GBP2021-12-31
4,264,447 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
5,219,378 GBP2021-12-31
4,264,445 GBP2020-12-31
Equity
5,219,380 GBP2021-12-31
4,264,447 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,330 GBP2021-12-31
73,872 GBP2020-12-31
Computers
3,104 GBP2021-12-31
3,104 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
79,434 GBP2021-12-31
76,976 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,363 GBP2021-12-31
45,582 GBP2020-12-31
Computers
3,104 GBP2021-12-31
3,104 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,467 GBP2021-12-31
48,686 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,781 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
24,967 GBP2021-12-31
28,290 GBP2020-12-31
Computers
0 GBP2021-12-31
0 GBP2020-12-31
Investment Property - Fair Value Model
4,241,999 GBP2021-12-31
3,408,600 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-73,326 GBP2021-01-01 ~ 2021-12-31
Investments in group undertakings and participating interests
50 GBP2021-12-31
50 GBP2020-12-31
Other Investments Other Than Loans
103,713 GBP2021-12-31
0 GBP2020-12-31
Amounts invested in assets
Non-current
103,763 GBP2021-12-31
50 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
4,102 GBP2021-12-31
22,440 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
401,950 GBP2021-12-31
671,950 GBP2020-12-31
Other Debtors
Current
2,000 GBP2021-12-31
9,564 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
408,052 GBP2021-12-31
703,954 GBP2020-12-31
Corporation Tax Payable
Current
50,942 GBP2021-12-31
43,231 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,929 GBP2021-12-31
2,841 GBP2020-12-31
Other Creditors
Current
44,000 GBP2021-12-31
181,490 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
64,870 GBP2021-12-31
95,844 GBP2020-12-31
Creditors
Current
161,741 GBP2021-12-31
323,406 GBP2020-12-31