Property, Plant & Equipment
2,593 GBP2024-12-31
4,274 GBP2023-12-31
Investment Property
16,044,101 GBP2024-12-31
21,287,883 GBP2023-12-31
Fixed Assets
16,046,694 GBP2024-12-31
21,292,157 GBP2023-12-31
Debtors
31,315 GBP2024-12-31
31,527 GBP2023-12-31
Cash at bank and in hand
23,593 GBP2024-12-31
65,711 GBP2023-12-31
Current Assets
54,908 GBP2024-12-31
97,238 GBP2023-12-31
Net Current Assets/Liabilities
-60,935 GBP2024-12-31
-11,447 GBP2023-12-31
Total Assets Less Current Liabilities
15,985,759 GBP2024-12-31
21,280,710 GBP2023-12-31
Creditors
Non-current
-19,986,210 GBP2024-12-31
-23,099,781 GBP2023-12-31
Net Assets/Liabilities
-4,000,451 GBP2024-12-31
-1,819,071 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,000,551 GBP2024-12-31
-1,819,171 GBP2023-12-31
Equity
-4,000,451 GBP2024-12-31
-1,819,071 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,588 GBP2024-12-31
10,422 GBP2023-12-31
Furniture and fittings
14,315 GBP2024-12-31
14,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,903 GBP2024-12-31
24,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,995 GBP2024-12-31
6,148 GBP2023-12-31
Furniture and fittings
14,315 GBP2024-12-31
14,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,310 GBP2024-12-31
20,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,593 GBP2024-12-31
4,274 GBP2023-12-31
Investment Property - Fair Value Model
16,044,101 GBP2024-12-31
21,287,883 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-5,243,782 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,315 GBP2024-12-31
31,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,037 GBP2024-12-31
11,452 GBP2023-12-31
Other Creditors
Current
99,806 GBP2024-12-31
97,233 GBP2023-12-31
Non-current
19,986,210 GBP2024-12-31
23,099,781 GBP2023-12-31