Property, Plant & Equipment
2,816 GBP2025-12-31
561 GBP2024-12-31
Investment Property
3,045,291 GBP2025-12-31
3,045,291 GBP2024-12-31
Fixed Assets
3,048,107 GBP2025-12-31
3,045,852 GBP2024-12-31
Debtors
19,815 GBP2025-12-31
18,052 GBP2024-12-31
Cash at bank and in hand
3,963 GBP2025-12-31
2,816 GBP2024-12-31
Current Assets
23,778 GBP2025-12-31
20,868 GBP2024-12-31
Creditors
Current
409,274 GBP2025-12-31
431,146 GBP2024-12-31
Net Current Assets/Liabilities
-385,496 GBP2025-12-31
-410,278 GBP2024-12-31
Total Assets Less Current Liabilities
2,662,611 GBP2025-12-31
2,635,574 GBP2024-12-31
Creditors
Non-current
-588,700 GBP2025-12-31
-588,700 GBP2024-12-31
Net Assets/Liabilities
1,637,187 GBP2025-12-31
1,623,378 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
80,251 GBP2025-12-31
66,442 GBP2024-12-31
Equity
1,637,187 GBP2025-12-31
1,623,378 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,835 GBP2025-12-31
4,498 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,019 GBP2025-12-31
3,937 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,082 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,816 GBP2025-12-31
561 GBP2024-12-31
Investment Property - Fair Value Model
3,045,291 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
19,815 GBP2025-12-31
Amounts falling due within one year, Current
18,052 GBP2024-12-31
Amounts owed to group undertakings
Current
94,860 GBP2025-12-31
69,860 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,782 GBP2025-12-31
11,134 GBP2024-12-31
Other Creditors
Current
305,632 GBP2025-12-31
350,152 GBP2024-12-31
Non-current
588,700 GBP2025-12-31
588,700 GBP2024-12-31
Other Remaining Borrowings
More than five year, Non-current
588,700 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,309 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
14,309 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-500 GBP2025-01-01 ~ 2025-12-31