Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,891 GBP2024-12-31
2,364 GBP2023-12-31
Investment Property
8,789,753 GBP2024-12-31
8,789,753 GBP2023-12-31
Fixed Assets
8,791,644 GBP2024-12-31
8,792,117 GBP2023-12-31
Debtors
15,527 GBP2024-12-31
25,468 GBP2023-12-31
Cash at bank and in hand
47,604 GBP2024-12-31
31,746 GBP2023-12-31
Current Assets
63,131 GBP2024-12-31
57,214 GBP2023-12-31
Net Current Assets/Liabilities
-643,866 GBP2024-12-31
-618,967 GBP2023-12-31
Total Assets Less Current Liabilities
8,147,778 GBP2024-12-31
8,173,150 GBP2023-12-31
Net Assets/Liabilities
1,572,897 GBP2024-12-31
1,737,144 GBP2023-12-31
Equity
Called up share capital
535,555 GBP2024-12-31
535,555 GBP2023-12-31
Retained earnings (accumulated losses)
1,037,342 GBP2024-12-31
1,201,589 GBP2023-12-31
Equity
1,572,897 GBP2024-12-31
1,737,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,969 GBP2024-12-31
2,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,891 GBP2024-12-31
2,364 GBP2023-12-31
Investment Property - Fair Value Model
8,789,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,797 GBP2024-12-31
Current, Amounts falling due within one year
13,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
730 GBP2024-12-31
Current, Amounts falling due within one year
11,587 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,527 GBP2024-12-31
Current, Amounts falling due within one year
25,468 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137 GBP2024-12-31
769 GBP2023-12-31
Amounts owed to group undertakings
Current
549,173 GBP2024-12-31
549,173 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,420 GBP2024-12-31
Other Creditors
Current
125,267 GBP2024-12-31
101,239 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,450,000 GBP2024-12-31
2,475,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
4,038,919 GBP2024-12-31
3,875,044 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
535,555 shares2024-12-31