Property, Plant & Equipment
7,655 GBP2024-12-31
10,207 GBP2023-12-31
Investment Property
8,734,924 GBP2024-12-31
8,732,100 GBP2023-12-31
Fixed Assets
8,742,579 GBP2024-12-31
8,742,307 GBP2023-12-31
Debtors
176,663 GBP2024-12-31
484,122 GBP2023-12-31
Cash at bank and in hand
68,800 GBP2024-12-31
31,886 GBP2023-12-31
Current Assets
245,463 GBP2024-12-31
516,008 GBP2023-12-31
Creditors
Current
128,676 GBP2024-12-31
473,290 GBP2023-12-31
Net Current Assets/Liabilities
116,787 GBP2024-12-31
42,718 GBP2023-12-31
Total Assets Less Current Liabilities
8,859,366 GBP2024-12-31
8,785,025 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Share premium
10,013,006 GBP2024-12-31
10,013,006 GBP2023-12-31
Retained earnings (accumulated losses)
-1,154,740 GBP2024-12-31
-1,229,081 GBP2023-12-31
Equity
8,859,366 GBP2024-12-31
8,785,025 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,831 GBP2024-12-31
23,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,655 GBP2024-12-31
10,207 GBP2023-12-31
Investment Property - Fair Value Model
8,734,924 GBP2024-12-31
8,732,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,070 GBP2024-12-31
Amounts falling due within one year, Current
52,976 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
98,957 GBP2024-12-31
180,957 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
70,636 GBP2024-12-31
Amounts falling due within one year, Current
250,189 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
176,663 GBP2024-12-31
Amounts falling due within one year, Current
484,122 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,224 GBP2024-12-31
89,969 GBP2023-12-31
Other Creditors
Current
84,452 GBP2024-12-31
383,321 GBP2023-12-31