Property, Plant & Equipment
7,796 GBP2024-12-31
19,332 GBP2023-12-31
Investment Property
4,257,549 GBP2024-12-31
4,257,549 GBP2023-12-31
Fixed Assets
4,265,345 GBP2024-12-31
4,276,881 GBP2023-12-31
Debtors
15,890 GBP2024-12-31
16,168 GBP2023-12-31
Cash at bank and in hand
21,857 GBP2024-12-31
11,193 GBP2023-12-31
Current Assets
37,747 GBP2024-12-31
27,361 GBP2023-12-31
Net Current Assets/Liabilities
-1,083,410 GBP2024-12-31
-32,687 GBP2023-12-31
Total Assets Less Current Liabilities
3,181,935 GBP2024-12-31
4,244,194 GBP2023-12-31
Net Assets/Liabilities
-615,485 GBP2024-12-31
-513,226 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
-615,491 GBP2024-12-31
-513,232 GBP2023-12-31
-450,733 GBP2022-12-31
Equity
-615,485 GBP2024-12-31
-513,226 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
49,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,024 GBP2024-12-31
30,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,796 GBP2024-12-31
19,332 GBP2023-12-31
Investment Property - Fair Value Model
4,257,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,769 GBP2024-12-31
13,769 GBP2023-12-31
Prepayments/Accrued Income
Current
2,121 GBP2024-12-31
2,399 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,890 GBP2024-12-31
16,168 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
960,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,259 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
801 GBP2024-12-31
970 GBP2023-12-31
Other Creditors
Current
159,097 GBP2024-12-31
59,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
750,000 GBP2024-12-31
1,710,000 GBP2023-12-31
Other Creditors
Non-current
3,047,420 GBP2024-12-31
3,047,420 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
6 shares2024-12-31
6 shares2023-12-31
Profit/Loss
-102,259 GBP2024-01-01 ~ 2024-12-31
-62,499 GBP2023-01-01 ~ 2023-12-31