Property, Plant & Equipment
14,374 GBP2024-12-31
34,183 GBP2023-12-31
Fixed Assets - Investments
6,302,100 GBP2024-12-31
6,302,100 GBP2023-12-31
Investment Property
8,570,832 GBP2024-12-31
8,560,148 GBP2023-12-31
Fixed Assets
14,887,306 GBP2024-12-31
14,896,431 GBP2023-12-31
Debtors
533,283 GBP2024-12-31
2,098,129 GBP2023-12-31
Cash at bank and in hand
142,969 GBP2024-12-31
832,331 GBP2023-12-31
Current Assets
676,252 GBP2024-12-31
2,930,460 GBP2023-12-31
Net Current Assets/Liabilities
-14,739,395 GBP2024-12-31
-14,717,092 GBP2023-12-31
Total Assets Less Current Liabilities
147,911 GBP2024-12-31
179,339 GBP2023-12-31
Net Assets/Liabilities
64,570 GBP2024-12-31
91,552 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-435,430 GBP2024-12-31
-408,448 GBP2023-12-31
Equity
64,570 GBP2024-12-31
91,552 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,891 GBP2024-12-31
54,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,374 GBP2024-12-31
34,183 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
6,302,100 GBP2023-12-31
Investments in Group Undertakings
6,302,100 GBP2024-12-31
6,302,100 GBP2023-12-31
Investment Property - Fair Value Model
8,570,832 GBP2024-12-31
13,104,854 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-510,722 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,872 GBP2024-12-31
42,958 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,555,366 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
377,411 GBP2024-12-31
499,805 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
533,283 GBP2024-12-31
2,098,129 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,288 GBP2024-12-31
61,903 GBP2023-12-31
Amounts owed to group undertakings
Current
806,400 GBP2024-12-31
Other Taxation & Social Security Payable
Current
152,386 GBP2024-12-31
105,245 GBP2023-12-31
Other Creditors
Current
14,432,573 GBP2024-12-31
17,480,404 GBP2023-12-31