Property, Plant & Equipment
2,121 GBP2024-12-31
6,834 GBP2023-12-31
Investment Property
5,600,000 GBP2024-12-31
4,664,428 GBP2023-12-31
Fixed Assets
5,602,121 GBP2024-12-31
4,671,262 GBP2023-12-31
Debtors
11,900 GBP2024-12-31
23,509 GBP2023-12-31
Cash at bank and in hand
2,361 GBP2024-12-31
2,433 GBP2023-12-31
Current Assets
14,261 GBP2024-12-31
25,942 GBP2023-12-31
Net Current Assets/Liabilities
-3,586,443 GBP2024-12-31
-3,444,200 GBP2023-12-31
Total Assets Less Current Liabilities
2,015,678 GBP2024-12-31
1,227,062 GBP2023-12-31
Creditors
Non-current
-2,923,405 GBP2024-12-31
-2,919,834 GBP2023-12-31
Net Assets/Liabilities
-907,727 GBP2024-12-31
-1,692,772 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-907,728 GBP2024-12-31
-1,692,773 GBP2023-12-31
Equity
-907,727 GBP2024-12-31
-1,692,772 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,444 GBP2024-12-31
16,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,121 GBP2024-12-31
6,834 GBP2023-12-31
Investment Property - Fair Value Model
5,600,000 GBP2024-12-31
4,664,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
12,549 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,900 GBP2024-12-31
Amounts falling due within one year, Current
10,960 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,900 GBP2024-12-31
Amounts falling due within one year, Current
23,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,756 GBP2024-12-31
2,032 GBP2023-12-31
Amounts owed to group undertakings
Current
3,506,989 GBP2024-12-31
3,415,709 GBP2023-12-31
Other Creditors
Current
88,959 GBP2024-12-31
52,401 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,923,405 GBP2024-12-31
2,919,834 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
1 shares2024-12-31
1 shares2023-12-31