Investment Property
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Debtors
22,656 GBP2024-12-31
4,780 GBP2023-12-31
Cash at bank and in hand
31,628 GBP2024-12-31
21,401 GBP2023-12-31
Current Assets
54,284 GBP2024-12-31
26,181 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-988,922 GBP2024-12-31
-1,435,288 GBP2023-12-31
Net Current Assets/Liabilities
-934,638 GBP2024-12-31
-1,409,107 GBP2023-12-31
Total Assets Less Current Liabilities
65,362 GBP2024-12-31
-409,107 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-455,728 GBP2024-12-31
-4,946 GBP2023-12-31
Net Assets/Liabilities
-390,366 GBP2024-12-31
-414,053 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
-390,465 GBP2024-12-31
-414,152 GBP2023-12-31
82,574 GBP2022-12-31
Equity
-390,366 GBP2024-12-31
-414,053 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,900 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,756 GBP2024-12-31
4,780 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,656 GBP2024-12-31
4,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
86,468 GBP2024-12-31
566,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,107 GBP2024-12-31
21,442 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,876 GBP2024-12-31
4,601 GBP2023-12-31
Other Creditors
Current
874,216 GBP2024-12-31
835,475 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,255 GBP2024-12-31
7,186 GBP2023-12-31
Creditors
Current
988,922 GBP2024-12-31
1,435,288 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
455,728 GBP2024-12-31
4,946 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
33 shares2024-12-31
33 shares2023-12-31
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
33 shares2024-12-31
33 shares2023-12-31
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
33 shares2024-12-31
33 shares2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Profit/Loss
23,687 GBP2024-01-01 ~ 2024-12-31
-496,726 GBP2023-01-01 ~ 2023-12-31