Property, Plant & Equipment
3,203,927 GBP2023-12-31
3,170,358 GBP2022-12-31
Investment Property
3,600,450 GBP2023-12-31
2,255,100 GBP2022-12-31
Fixed Assets
6,804,377 GBP2023-12-31
5,425,458 GBP2022-12-31
Debtors
461,270 GBP2023-12-31
159,139 GBP2022-12-31
Cash at bank and in hand
119,835 GBP2023-12-31
26,498 GBP2022-12-31
Current Assets
581,105 GBP2023-12-31
185,637 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-459,815 GBP2023-12-31
-227,767 GBP2022-12-31
Net Current Assets/Liabilities
121,290 GBP2023-12-31
-42,130 GBP2022-12-31
Total Assets Less Current Liabilities
6,925,667 GBP2023-12-31
5,383,328 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-1,587,664 GBP2022-12-31
Net Assets/Liabilities
6,249,173 GBP2023-12-31
3,489,763 GBP2022-12-31
Equity
Called up share capital
4,800,001 GBP2023-12-31
2,800,001 GBP2022-12-31
Retained earnings (accumulated losses)
1,449,172 GBP2023-12-31
689,762 GBP2022-12-31
Equity
6,249,173 GBP2023-12-31
3,489,763 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,270,173 GBP2023-12-31
3,178,110 GBP2022-12-31
Other
330,738 GBP2023-12-31
241,160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,600,911 GBP2023-12-31
3,419,270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
332,075 GBP2023-12-31
236,177 GBP2022-12-31
Other
64,909 GBP2023-12-31
12,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,984 GBP2023-12-31
248,912 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
95,898 GBP2023-01-01 ~ 2023-12-31
Other
52,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,938,098 GBP2023-12-31
2,941,933 GBP2022-12-31
Other
265,829 GBP2023-12-31
228,425 GBP2022-12-31
Investment Property - Fair Value Model
3,600,450 GBP2023-12-31
2,255,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
70,379 GBP2023-12-31
7,276 GBP2022-12-31
Amounts Owed By Related Parties
36,847 GBP2023-12-31
Current
15,576 GBP2022-12-31
Other Debtors
Amounts falling due within one year
354,044 GBP2023-12-31
136,287 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
461,270 GBP2023-12-31
159,139 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
50,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
126,938 GBP2023-12-31
66,241 GBP2022-12-31
Amounts owed to group undertakings
Current
309,476 GBP2023-12-31
100,077 GBP2022-12-31
Other Creditors
Current
23,401 GBP2023-12-31
11,173 GBP2022-12-31
Creditors
Current
459,815 GBP2023-12-31
227,767 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
1,587,664 GBP2022-12-31