Investment Property
7,173,098 GBP2024-12-31
7,138,102 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
7,173,148 GBP2024-12-31
7,138,152 GBP2023-12-31
Debtors
Current
2,872,579 GBP2024-12-31
2,979,804 GBP2023-12-31
Cash at bank and in hand
4,552 GBP2024-12-31
8,832 GBP2023-12-31
Current Assets
2,877,131 GBP2024-12-31
2,988,636 GBP2023-12-31
Net Current Assets/Liabilities
2,631,314 GBP2024-12-31
2,905,136 GBP2023-12-31
Total Assets Less Current Liabilities
9,804,462 GBP2024-12-31
10,043,288 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,726,155 GBP2024-12-31
Net Assets/Liabilities
5,833,952 GBP2024-12-31
6,315,286 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
298,645 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
298,645 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
1,244,355 GBP2024-12-31
945,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
708 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-708 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
7,173,098 GBP2024-12-31
7,138,102 GBP2023-12-31
Investments in Subsidiaries
50 GBP2024-12-31
50 GBP2023-12-31
Cost valuation
50 GBP2023-12-31
Trade Debtors/Trade Receivables
99,272 GBP2024-12-31
Amounts Owed By Related Parties
2,694,949 GBP2024-12-31
Prepayments
4,888 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,872,579 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,726,155 GBP2024-12-31
Bank Borrowings
Current
71,191 GBP2024-12-31
940 GBP2023-12-31
Total Borrowings
Current
84,732 GBP2024-12-31
940 GBP2023-12-31
Bank Borrowings
Non-current
2,726,155 GBP2024-12-31
2,782,292 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31