Property, Plant & Equipment
947,984 GBP2024-12-31
1,003,623 GBP2023-12-31
Investment Property
1,655,993 GBP2024-12-31
1,655,993 GBP2023-12-31
Fixed Assets - Investments
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Fixed Assets
2,654,977 GBP2024-12-31
2,710,616 GBP2023-12-31
Debtors
54,167 GBP2024-12-31
76,027 GBP2023-12-31
Cash at bank and in hand
444 GBP2024-12-31
3,370 GBP2023-12-31
Current Assets
54,611 GBP2024-12-31
79,397 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-171,367 GBP2023-12-31
Net Current Assets/Liabilities
-2,767,284 GBP2024-12-31
-91,970 GBP2023-12-31
Total Assets Less Current Liabilities
-112,307 GBP2024-12-31
2,618,646 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-137,937 GBP2024-12-31
-2,898,921 GBP2023-12-31
Net Assets/Liabilities
-345,816 GBP2024-12-31
-360,413 GBP2023-12-31
Equity
Called up share capital
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Retained earnings (accumulated losses)
-396,816 GBP2024-12-31
-411,413 GBP2023-12-31
Equity
-345,816 GBP2024-12-31
-360,413 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
530,698 GBP2023-12-31
Other
556,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,087,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
139,096 GBP2024-12-31
83,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,096 GBP2024-12-31
83,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
55,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
530,698 GBP2024-12-31
530,698 GBP2023-12-31
Other
417,286 GBP2024-12-31
472,925 GBP2023-12-31
Investment Property - Fair Value Model
1,655,993 GBP2023-12-31
Investments in group undertakings and participating interests
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,167 GBP2024-12-31
76,027 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,236 GBP2024-12-31
42,219 GBP2023-12-31
Amounts owed to group undertakings
Current
2,650,159 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
39,417 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,246 GBP2024-12-31
8,228 GBP2023-12-31
Other Creditors
Current
113,837 GBP2024-12-31
120,920 GBP2023-12-31
Creditors
Current
2,821,895 GBP2024-12-31
171,367 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
2,650,954 GBP2023-12-31
Other Creditors
Non-current
137,937 GBP2024-12-31
247,967 GBP2023-12-31
Creditors
Non-current
137,937 GBP2024-12-31
2,898,921 GBP2023-12-31
Total Borrowings
Current
110,137 GBP2024-12-31
Non-current
137,937 GBP2024-12-31
247,967 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2024-12-31
51,000 shares2023-12-31