Investment Property
3,874,100 GBP2024-12-31
3,081,305 GBP2023-12-31
Debtors
359,039 GBP2024-12-31
380,416 GBP2023-12-31
Cash at bank and in hand
6,467 GBP2024-12-31
101,894 GBP2023-12-31
Current Assets
663,341 GBP2024-12-31
796,278 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,100,456 GBP2023-12-31
Net Current Assets/Liabilities
-771,865 GBP2024-12-31
-304,178 GBP2023-12-31
Total Assets Less Current Liabilities
3,102,235 GBP2024-12-31
2,777,127 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,152,545 GBP2024-12-31
Net Assets/Liabilities
1,748,037 GBP2024-12-31
1,182,754 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,747,937 GBP2024-12-31
1,182,654 GBP2023-12-31
Equity
1,748,037 GBP2024-12-31
1,182,754 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
3,874,100 GBP2024-12-31
3,081,305 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,510 GBP2024-12-31
5,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
109,812 GBP2024-12-31
109,812 GBP2023-12-31
Other Debtors
Amounts falling due within one year
247,717 GBP2024-12-31
265,369 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
359,039 GBP2024-12-31
Current, Amounts falling due within one year
380,416 GBP2023-12-31
Other Debtors
Amounts falling due after one year
113,102 GBP2024-12-31
153,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,359 GBP2024-12-31
726 GBP2023-12-31
Amounts owed to group undertakings
Current
1,374,024 GBP2024-12-31
1,042,522 GBP2023-12-31
Corporation Tax Payable
Current
2,195 GBP2024-12-31
33,935 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,243 GBP2024-12-31
5,437 GBP2023-12-31
Other Creditors
Current
41,385 GBP2024-12-31
17,836 GBP2023-12-31
Creditors
Current
1,435,206 GBP2024-12-31
1,100,456 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,152,545 GBP2024-12-31
1,512,405 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
100 shares2024-12-31
100 shares2023-12-31