Property, Plant & Equipment
5,318 GBP2024-12-31
8,237 GBP2023-12-31
Investment Property
11,272,543 GBP2024-12-31
10,349,868 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Total Inventories
149,506 GBP2024-12-31
149,506 GBP2023-12-31
Debtors
Current
196,662 GBP2024-12-31
231,024 GBP2023-12-31
Cash at bank and in hand
43,510 GBP2024-12-31
5,911 GBP2023-12-31
Creditors
Non-current
-1,058,914 GBP2024-12-31
-4,261,144 GBP2023-12-31
Net Assets/Liabilities
4,867,986 GBP2024-12-31
4,315,859 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,867,984 GBP2024-12-31
4,315,857 GBP2023-12-31
Equity
4,867,986 GBP2024-12-31
4,315,859 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,376 GBP2024-12-31
12,116 GBP2023-12-31
Office equipment
1,453 GBP2024-12-31
1,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,829 GBP2024-12-31
13,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,058 GBP2024-12-31
3,879 GBP2023-12-31
Office equipment
1,453 GBP2024-12-31
1,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,511 GBP2024-12-31
5,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,179 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,179 GBP2024-12-31
4,168 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
322,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,083 GBP2024-12-31
9,331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,594 GBP2024-12-31
6,780 GBP2023-12-31
Other Creditors
Current
65,982 GBP2024-12-31
66,432 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,058,914 GBP2024-12-31
4,261,144 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,227,943 GBP2024-12-31
-1,109,872 GBP2023-12-31
-1,110,125 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-118,071 GBP2024-01-01 ~ 2024-12-31
253 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31