Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
62 GBP2024-12-31
81 GBP2023-12-31
Investment Property
2,827,785 GBP2024-12-31
2,291,550 GBP2023-12-31
Fixed Assets
2,827,847 GBP2024-12-31
2,291,631 GBP2023-12-31
Debtors
129,711 GBP2024-12-31
187,503 GBP2023-12-31
Cash at bank and in hand
19,674 GBP2024-12-31
3,092 GBP2023-12-31
Current Assets
149,385 GBP2024-12-31
190,595 GBP2023-12-31
Creditors
Current
724,191 GBP2024-12-31
203,237 GBP2023-12-31
Net Current Assets/Liabilities
-574,806 GBP2024-12-31
-12,642 GBP2023-12-31
Total Assets Less Current Liabilities
2,253,041 GBP2024-12-31
2,278,989 GBP2023-12-31
Creditors
Non-current
-1,006,389 GBP2024-12-31
-1,006,389 GBP2023-12-31
Net Assets/Liabilities
1,080,315 GBP2024-12-31
1,121,034 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,080,115 GBP2024-12-31
1,120,834 GBP2023-12-31
Equity
1,080,315 GBP2024-12-31
1,121,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2024-12-31
14 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
62 GBP2024-12-31
81 GBP2023-12-31
Investment Property - Fair Value Model
2,827,785 GBP2024-12-31
2,291,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,998 GBP2024-12-31
Amounts falling due within one year, Current
2,450 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
65,300 GBP2024-12-31
105,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,413 GBP2024-12-31
Amounts falling due within one year, Current
80,053 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,711 GBP2024-12-31
Amounts falling due within one year, Current
187,503 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,888 GBP2024-12-31
17,350 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,049 GBP2023-12-31
Other Creditors
Current
701,303 GBP2024-12-31
182,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,006,389 GBP2024-12-31
1,006,389 GBP2023-12-31