Property, Plant & Equipment
561 GBP2024-12-31
1,012 GBP2023-12-31
Investment Property
3,045,291 GBP2024-12-31
3,045,291 GBP2023-12-31
Fixed Assets
3,045,852 GBP2024-12-31
3,046,303 GBP2023-12-31
Debtors
18,052 GBP2024-12-31
20,970 GBP2023-12-31
Cash at bank and in hand
2,816 GBP2024-12-31
2,343 GBP2023-12-31
Current Assets
20,868 GBP2024-12-31
23,313 GBP2023-12-31
Creditors
Current
431,146 GBP2024-12-31
453,464 GBP2023-12-31
Net Current Assets/Liabilities
-410,278 GBP2024-12-31
-430,151 GBP2023-12-31
Total Assets Less Current Liabilities
2,635,574 GBP2024-12-31
2,616,152 GBP2023-12-31
Creditors
Non-current
-588,700 GBP2024-12-31
-588,700 GBP2023-12-31
Net Assets/Liabilities
1,623,378 GBP2024-12-31
1,603,956 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
66,442 GBP2024-12-31
47,020 GBP2023-12-31
Equity
1,623,378 GBP2024-12-31
1,603,956 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,937 GBP2024-12-31
3,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
561 GBP2024-12-31
1,012 GBP2023-12-31
Investment Property - Fair Value Model
3,045,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,052 GBP2024-12-31
20,970 GBP2023-12-31
Amounts owed to group undertakings
Current
69,860 GBP2024-12-31
39,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,134 GBP2024-12-31
8,847 GBP2023-12-31
Other Creditors
Current
350,152 GBP2024-12-31
405,307 GBP2023-12-31
Non-current
588,700 GBP2024-12-31
588,700 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
588,700 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,922 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
19,922 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-500 GBP2024-01-01 ~ 2024-12-31