Property, Plant & Equipment
8,030 GBP2024-12-31
11,401 GBP2023-12-31
Investment Property
3,281,940 GBP2024-12-31
2,845,812 GBP2023-12-31
Fixed Assets - Investments
445,453 GBP2024-12-31
120 GBP2023-12-31
Fixed Assets
3,735,423 GBP2024-12-31
2,857,333 GBP2023-12-31
Debtors
716,492 GBP2024-12-31
404,814 GBP2023-12-31
Cash at bank and in hand
467,431 GBP2024-12-31
1,921,436 GBP2023-12-31
Current Assets
1,183,923 GBP2024-12-31
2,326,250 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,077 GBP2024-12-31
Net Current Assets/Liabilities
1,162,846 GBP2024-12-31
2,319,119 GBP2023-12-31
Total Assets Less Current Liabilities
4,898,269 GBP2024-12-31
5,176,452 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,898,169 GBP2024-12-31
5,176,352 GBP2023-12-31
Equity
4,898,269 GBP2024-12-31
5,176,452 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,760 GBP2024-12-31
2,760 GBP2023-12-31
Furniture and fittings
1,894 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
24,430 GBP2024-12-31
24,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,084 GBP2024-12-31
27,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,760 GBP2024-12-31
2,760 GBP2023-12-31
Furniture and fittings
379 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
17,915 GBP2024-12-31
13,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,054 GBP2024-12-31
15,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
379 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,515 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
6,515 GBP2024-12-31
11,401 GBP2023-12-31
Investment Property - Fair Value Model
3,281,940 GBP2024-12-31
2,845,812 GBP2023-12-31
Investments in group undertakings and participating interests
445,433 GBP2024-12-31
100 GBP2023-12-31
Other Investments Other Than Loans
20 GBP2024-12-31
20 GBP2023-12-31
Amounts invested in assets
Non-current
445,453 GBP2024-12-31
120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
66 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
693,285 GBP2024-12-31
379,225 GBP2023-12-31
Prepayments/Accrued Income
Current
23,207 GBP2024-12-31
25,523 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
716,492 GBP2024-12-31
Amounts falling due within one year, Current
404,814 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,533 GBP2024-12-31
271 GBP2023-12-31
Other Creditors
Current
3,665 GBP2024-12-31
3,665 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,879 GBP2024-12-31
3,195 GBP2023-12-31
Creditors
Current
21,077 GBP2024-12-31
7,131 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-12-31
70 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
70 GBP2024-01-01 ~ 2024-12-31
70 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,022 GBP2024-12-31
0 GBP2023-12-31