Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
323,712 GBP2024-01-01 ~ 2024-12-31
930,511 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-231,549 GBP2024-01-01 ~ 2024-12-31
21,885 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
92,163 GBP2024-01-01 ~ 2024-12-31
952,396 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,649,924 GBP2024-01-01 ~ 2024-12-31
1,119,472 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,817 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,182,847 GBP2024-01-01 ~ 2024-12-31
554,170 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,182,847 GBP2024-01-01 ~ 2024-12-31
554,170 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,182,847 GBP2024-01-01 ~ 2024-12-31
554,170 GBP2023-01-01 ~ 2023-12-31
Investment Property
14,786,835 GBP2023-12-31
Fixed Assets
14,786,835 GBP2023-12-31
Debtors
Non-current
533,165 GBP2023-12-31
Current
246,147 GBP2024-12-31
929,086 GBP2023-12-31
Cash at bank and in hand
39,535 GBP2024-12-31
456,368 GBP2023-12-31
Current Assets
285,682 GBP2024-12-31
1,918,619 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,068,307 GBP2023-12-31
Net Current Assets/Liabilities
120,800 GBP2024-12-31
-5,149,688 GBP2023-12-31
Total Assets Less Current Liabilities
120,800 GBP2024-12-31
9,637,147 GBP2023-12-31
Net Assets/Liabilities
120,800 GBP2024-12-31
9,637,147 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
120,799 GBP2024-12-31
9,637,146 GBP2023-12-31
9,082,976 GBP2023-01-01
Equity
120,800 GBP2024-12-31
9,637,147 GBP2023-12-31
9,082,977 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,182,847 GBP2024-01-01 ~ 2024-12-31
554,170 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,182,847 GBP2024-01-01 ~ 2024-12-31
554,170 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,333,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-7,333,500 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-545,712 GBP2024-01-01 ~ 2024-12-31
130,230 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
261,222 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
193,878 GBP2024-12-31
652,955 GBP2023-12-31
Other Debtors
Current
52,269 GBP2024-12-31
Prepayments/Accrued Income
Current
14,909 GBP2023-12-31
Amounts owed to group undertakings
Current
90,434 GBP2024-12-31
684,941 GBP2023-12-31
Taxation/Social Security Payable
Current
12,221 GBP2023-12-31
Other Creditors
Current
72,389 GBP2024-12-31
429,994 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,059 GBP2024-12-31
220,651 GBP2023-12-31
Creditors
Current
164,882 GBP2024-12-31
7,068,307 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