Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
228,921 GBP2024-01-01 ~ 2024-12-31
1,021,145 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-164,508 GBP2024-01-01 ~ 2024-12-31
-75,218 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
64,413 GBP2024-01-01 ~ 2024-12-31
945,927 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,840,810 GBP2024-01-01 ~ 2024-12-31
1,060,444 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,808 GBP2024-01-01 ~ 2024-12-31
4,891 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,177,421 GBP2024-01-01 ~ 2024-12-31
706,197 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,177,421 GBP2024-01-01 ~ 2024-12-31
706,197 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,177,421 GBP2024-01-01 ~ 2024-12-31
706,197 GBP2023-01-01 ~ 2023-12-31
Investment Property
16,520,014 GBP2023-12-31
Fixed Assets
16,520,014 GBP2023-12-31
Debtors
Non-current
1,009,987 GBP2023-12-31
Current
448,409 GBP2024-12-31
489,322 GBP2023-12-31
Cash at bank and in hand
112,917 GBP2024-12-31
326,762 GBP2023-12-31
Current Assets
561,326 GBP2024-12-31
1,826,071 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-126,093 GBP2024-12-31
Net Current Assets/Liabilities
435,233 GBP2024-12-31
-2,841,738 GBP2023-12-31
Total Assets Less Current Liabilities
435,233 GBP2024-12-31
13,678,276 GBP2023-12-31
Net Assets/Liabilities
435,233 GBP2024-12-31
13,678,276 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
435,232 GBP2024-12-31
13,678,275 GBP2023-12-31
12,972,078 GBP2023-01-01
Equity
435,233 GBP2024-12-31
13,678,276 GBP2023-12-31
12,972,079 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,177,421 GBP2024-01-01 ~ 2024-12-31
706,197 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,177,421 GBP2024-01-01 ~ 2024-12-31
706,197 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,065,622 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-11,065,622 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-544,355 GBP2024-01-01 ~ 2024-12-31
165,956 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
68,156 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
448,409 GBP2024-12-31
421,166 GBP2023-12-31
Amounts owed to group undertakings
Current
55,436 GBP2024-12-31
525,984 GBP2023-12-31
Other Creditors
Current
66,442 GBP2024-12-31
268,787 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,215 GBP2024-12-31
281,660 GBP2023-12-31
Creditors
Current
126,093 GBP2024-12-31
4,667,809 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31