Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,714 GBP2024-12-31
3,134 GBP2023-12-31
Investment Property
2,401,179 GBP2024-12-31
2,469,121 GBP2023-12-31
Fixed Assets
2,402,893 GBP2024-12-31
2,472,255 GBP2023-12-31
Debtors
173,905 GBP2024-12-31
381,646 GBP2023-12-31
Cash at bank and in hand
64,762 GBP2024-12-31
8,082 GBP2023-12-31
Current Assets
238,667 GBP2024-12-31
389,728 GBP2023-12-31
Creditors
Current
263,669 GBP2024-12-31
354,903 GBP2023-12-31
Net Current Assets/Liabilities
-25,002 GBP2024-12-31
34,825 GBP2023-12-31
Total Assets Less Current Liabilities
2,377,891 GBP2024-12-31
2,507,080 GBP2023-12-31
Creditors
Non-current
-1,096,794 GBP2024-12-31
-1,216,935 GBP2023-12-31
Net Assets/Liabilities
1,166,015 GBP2024-12-31
1,146,304 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
204,007 GBP2024-12-31
303,460 GBP2023-12-31
Equity
1,166,015 GBP2024-12-31
1,146,304 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,802 GBP2024-12-31
16,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,714 GBP2024-12-31
3,134 GBP2023-12-31
Investment Property - Fair Value Model
2,401,179 GBP2024-12-31
2,469,121 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-285,252 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,561 GBP2024-12-31
25,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,026 GBP2024-12-31
195,378 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,905 GBP2024-12-31
381,646 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,621 GBP2024-12-31
17,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,595 GBP2024-12-31
14,083 GBP2023-12-31
Other Creditors
Current
198,453 GBP2024-12-31
323,820 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,096,794 GBP2024-12-31
1,216,935 GBP2023-12-31
More than five year, Non-current
1,000,849 GBP2024-12-31
Bank Borrowings
Secured
1,143,415 GBP2024-12-31
1,233,935 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31