Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-07-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,408 GBP2024-12-31
3,612 GBP2023-12-31
Investment Property
146,556 GBP2024-12-31
146,556 GBP2023-12-31
Fixed Assets
148,964 GBP2024-12-31
150,168 GBP2023-12-31
Debtors
7,851 GBP2024-12-31
1,057 GBP2023-12-31
Cash at bank and in hand
4,087 GBP2024-12-31
1,102 GBP2023-12-31
Current Assets
11,938 GBP2024-12-31
2,159 GBP2023-12-31
Creditors
Current
160,263 GBP2024-12-31
105,729 GBP2023-12-31
Net Current Assets/Liabilities
-148,325 GBP2024-12-31
-103,570 GBP2023-12-31
Total Assets Less Current Liabilities
639 GBP2024-12-31
46,598 GBP2023-12-31
Creditors
Non-current
44,456 GBP2023-12-31
Net Assets/Liabilities
639 GBP2024-12-31
2,142 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
539 GBP2024-12-31
2,042 GBP2023-12-31
Equity
639 GBP2024-12-31
2,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,096 GBP2024-12-31
11,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,408 GBP2024-12-31
3,612 GBP2023-12-31
Investment Property - Fair Value Model
146,556 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,851 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
7,851 GBP2024-12-31
Current, Amounts falling due within one year
1,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255 GBP2024-12-31
1,641 GBP2023-12-31
Amounts owed to group undertakings
Current
156,718 GBP2024-12-31
101,032 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,665 GBP2024-12-31
1,507 GBP2023-12-31
Other Creditors
Current
1,625 GBP2024-12-31
1,549 GBP2023-12-31
Non-current
44,456 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31