Property, Plant & Equipment
3,284 GBP2024-12-31
4,403 GBP2023-12-31
Investment Property
11,182,391 GBP2024-12-31
7,300,000 GBP2023-12-31
Fixed Assets
11,185,675 GBP2024-12-31
7,304,403 GBP2023-12-31
Debtors
124,738 GBP2024-12-31
86,551 GBP2023-12-31
Cash at bank and in hand
11,539 GBP2024-12-31
6,916 GBP2023-12-31
Current Assets
136,277 GBP2024-12-31
93,467 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-235,370 GBP2024-12-31
Net Current Assets/Liabilities
-99,093 GBP2024-12-31
-89,625 GBP2023-12-31
Total Assets Less Current Liabilities
11,086,582 GBP2024-12-31
7,214,778 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,848,374 GBP2024-12-31
Net Assets/Liabilities
2,766,318 GBP2024-12-31
2,957,666 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,766,316 GBP2024-12-31
2,957,664 GBP2023-12-31
Equity
2,766,318 GBP2024-12-31
2,957,666 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
24,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,529 GBP2024-12-31
20,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,284 GBP2024-12-31
4,403 GBP2023-12-31
Investment Property - Fair Value Model
11,182,391 GBP2024-12-31
7,300,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,402 GBP2024-12-31
32,098 GBP2023-12-31
Other Debtors
Amounts falling due within one year
116,336 GBP2024-12-31
54,453 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
124,738 GBP2024-12-31
Amounts falling due within one year, Current
86,551 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,507 GBP2024-12-31
10,250 GBP2023-12-31
Other Creditors
Current
232,863 GBP2024-12-31
172,842 GBP2023-12-31
Creditors
Current
235,370 GBP2024-12-31
183,092 GBP2023-12-31
Other Creditors
Non-current
7,848,374 GBP2024-12-31
3,731,215 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31