Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,176 GBP2024-12-31
1,424 GBP2023-12-31
Investment Property
7,534,925 GBP2024-12-31
7,534,925 GBP2023-12-31
Fixed Assets
7,536,101 GBP2024-12-31
7,536,349 GBP2023-12-31
Debtors
394,112 GBP2024-12-31
170,561 GBP2023-12-31
Cash at bank and in hand
6,512 GBP2024-12-31
6,599 GBP2023-12-31
Current Assets
400,624 GBP2024-12-31
177,160 GBP2023-12-31
Net Current Assets/Liabilities
-6,917,204 GBP2024-12-31
-7,108,665 GBP2023-12-31
Total Assets Less Current Liabilities
618,897 GBP2024-12-31
427,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
618,896 GBP2024-12-31
427,683 GBP2023-12-31
Equity
618,897 GBP2024-12-31
427,684 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,998 GBP2023-12-31
Computers
3,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,935 GBP2024-12-31
2,746 GBP2023-12-31
Computers
2,895 GBP2024-12-31
2,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,830 GBP2024-12-31
5,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-01-01 ~ 2024-12-31
Computers
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2024-12-31
1,252 GBP2023-12-31
Computers
113 GBP2024-12-31
172 GBP2023-12-31
Investment Property - Fair Value Model
7,534,925 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
394,112 GBP2024-12-31
Amounts falling due within one year, Current
170,561 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,253 GBP2024-12-31
45,436 GBP2023-12-31
Other Creditors
Current
7,241,575 GBP2024-12-31
7,240,389 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
191,213 GBP2024-01-01 ~ 2024-12-31