Property, Plant & Equipment
783,881 GBP2023-12-31
512,193 GBP2022-12-31
Investment Property
16,367,101 GBP2023-12-31
14,807,405 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
17,150,983 GBP2023-12-31
15,319,599 GBP2022-12-31
Debtors
4,460,334 GBP2023-12-31
5,098,417 GBP2022-12-31
Cash at bank and in hand
55,765 GBP2023-12-31
1,619,744 GBP2022-12-31
Current Assets
4,516,099 GBP2023-12-31
6,718,161 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-23,427,192 GBP2023-12-31
-22,650,891 GBP2022-12-31
Net Current Assets/Liabilities
-18,911,093 GBP2023-12-31
-15,932,730 GBP2022-12-31
Total Assets Less Current Liabilities
-1,760,110 GBP2023-12-31
-613,131 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-1,760,114 GBP2023-12-31
-613,135 GBP2022-12-31
Equity
-1,760,110 GBP2023-12-31
-613,131 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
884,305 GBP2023-12-31
533,333 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,424 GBP2023-12-31
21,140 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
783,881 GBP2023-12-31
512,193 GBP2022-12-31
Investment Property - Fair Value Model
16,367,101 GBP2023-12-31
14,800,332 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-660,111 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
47,386 GBP2023-12-31
8,047 GBP2022-12-31
Amounts Owed By Related Parties
4,331,127 GBP2023-12-31
Current
4,380,897 GBP2022-12-31
Other Debtors
Amounts falling due within one year
81,821 GBP2023-12-31
709,473 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,460,334 GBP2023-12-31
5,098,417 GBP2022-12-31
Trade Creditors/Trade Payables
Current
108,603 GBP2023-12-31
43,319 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,878 GBP2023-12-31
2,837 GBP2022-12-31
Other Creditors
Current
23,308,711 GBP2023-12-31
22,604,735 GBP2022-12-31
Creditors
Current
23,427,192 GBP2023-12-31
22,650,891 GBP2022-12-31