Property, Plant & Equipment
0 GBP2024-12-31
607 GBP2023-12-31
Investment Property
1,070,848 GBP2024-12-31
1,096,648 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
1,070,898 GBP2024-12-31
1,097,305 GBP2023-12-31
Debtors
626,714 GBP2024-12-31
572,139 GBP2023-12-31
Cash at bank and in hand
53,775 GBP2024-12-31
49,939 GBP2023-12-31
Current Assets
680,489 GBP2024-12-31
622,078 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-129,975 GBP2024-12-31
-130,648 GBP2023-12-31
Net Current Assets/Liabilities
550,514 GBP2024-12-31
491,430 GBP2023-12-31
Total Assets Less Current Liabilities
1,621,412 GBP2024-12-31
1,588,735 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,557,000 GBP2023-12-31
Net Assets/Liabilities
7,258 GBP2024-12-31
2,081 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
195,829 GBP2024-12-31
113,329 GBP2023-12-31
Retained earnings (accumulated losses)
-188,671 GBP2024-12-31
-111,348 GBP2023-12-31
-30,344 GBP2022-12-31
Equity
7,258 GBP2024-12-31
2,081 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,177 GBP2024-01-01 ~ 2024-12-31
-37,004 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,177 GBP2024-01-01 ~ 2024-12-31
-37,004 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-12-31
1,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
1,070,848 GBP2024-12-31
1,096,648 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-175,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
50 GBP2024-12-31
50 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31