Property, Plant & Equipment
23,827 GBP2023-12-31
Investment Property
6,290,407 GBP2023-12-31
Fixed Assets
6,314,234 GBP2023-12-31
Debtors
Current
1,524,166 GBP2024-12-31
424,552 GBP2023-12-31
Cash at bank and in hand
1,078 GBP2024-12-31
6,575 GBP2023-12-31
Current Assets
1,525,244 GBP2024-12-31
431,127 GBP2023-12-31
Net Current Assets/Liabilities
146,077 GBP2024-12-31
-5,793,219 GBP2023-12-31
Total Assets Less Current Liabilities
146,077 GBP2024-12-31
521,015 GBP2023-12-31
Net Assets/Liabilities
146,077 GBP2024-12-31
14,909 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,052 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,225 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,827 GBP2023-12-31
Investment Property - Fair Value Model
6,290,407 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-6,290,407 GBP2024-01-01 ~ 2024-12-31
Amounts Owed By Related Parties
1,371,978 GBP2024-12-31
Other Debtors
152,188 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,524,166 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
4,075,211 GBP2023-12-31
Bank Borrowings
Current
4,075,211 GBP2023-12-31
Non-current
31,011 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31