Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
27,366 GBP2023-12-31
Fixed Assets - Investments
1,500,186 GBP2024-12-31
1,668,531 GBP2023-12-31
Investment Property
10,238,534 GBP2023-12-31
Fixed Assets
1,500,186 GBP2024-12-31
11,934,431 GBP2023-12-31
Debtors
1,412,131 GBP2024-12-31
12,038 GBP2023-12-31
Cash at bank and in hand
899,338 GBP2024-12-31
694,354 GBP2023-12-31
Current Assets
2,311,469 GBP2024-12-31
706,392 GBP2023-12-31
Creditors
Current
4,840,899 GBP2024-12-31
13,540,516 GBP2023-12-31
Net Current Assets/Liabilities
-2,529,430 GBP2024-12-31
-12,834,124 GBP2023-12-31
Total Assets Less Current Liabilities
-1,029,244 GBP2024-12-31
-899,693 GBP2023-12-31
Net Assets/Liabilities
-1,029,244 GBP2024-12-31
-904,893 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
-1,029,244 GBP2024-12-31
-904,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,782 GBP2023-12-31
Furniture and fittings
41,520 GBP2023-12-31
Computers
538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,840 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,782 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-41,520 GBP2024-01-01 ~ 2024-12-31
Computers
-538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-76,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,710 GBP2023-12-31
Furniture and fittings
26,354 GBP2023-12-31
Computers
410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,018 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,791 GBP2024-01-01 ~ 2024-12-31
Computers
32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,728 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-30,145 GBP2024-01-01 ~ 2024-12-31
Computers
-442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,072 GBP2023-12-31
Furniture and fittings
15,166 GBP2023-12-31
Computers
128 GBP2023-12-31
Investment Property - Fair Value Model
10,238,534 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-11,106,932 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
8,575 GBP2024-12-31
Current, Amounts falling due within one year
12,038 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,412,131 GBP2024-12-31
Current, Amounts falling due within one year
12,038 GBP2023-12-31
Other Creditors
Current
112,063 GBP2024-12-31
445,236 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-124,351 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-124,351 GBP2024-01-01 ~ 2024-12-31