Property, Plant & Equipment
1,090 GBP2024-12-31
1,575 GBP2023-12-31
Investment Property
8,117,758 GBP2024-12-31
8,117,758 GBP2023-12-31
Fixed Assets
8,118,848 GBP2024-12-31
8,119,333 GBP2023-12-31
Debtors
68,850 GBP2024-12-31
45,259 GBP2023-12-31
Cash at bank and in hand
27,748 GBP2024-12-31
26,658 GBP2023-12-31
Current Assets
96,598 GBP2024-12-31
71,917 GBP2023-12-31
Net Current Assets/Liabilities
-7,313,284 GBP2024-12-31
-4,073,814 GBP2023-12-31
Total Assets Less Current Liabilities
805,564 GBP2024-12-31
4,045,519 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-3,435,000 GBP2023-12-31
Net Assets/Liabilities
804,066 GBP2024-12-31
610,519 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
804,065 GBP2024-12-31
610,518 GBP2023-12-31
625,921 GBP2022-12-31
Equity
804,066 GBP2024-12-31
610,519 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
849 GBP2024-12-31
364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,090 GBP2024-12-31
1,575 GBP2023-12-31
Investment Property - Fair Value Model
8,117,758 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,040 GBP2024-12-31
41,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,810 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,850 GBP2024-12-31
Current, Amounts falling due within one year
45,259 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
180,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,751 GBP2024-12-31
10,530 GBP2023-12-31
Corporation Tax Payable
Current
58,886 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,256 GBP2023-12-31
Other Creditors
Current
7,289,245 GBP2024-12-31
3,953,945 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
3,435,000 GBP2023-12-31
Profit/Loss
193,547 GBP2024-01-01 ~ 2024-12-31
-15,403 GBP2023-01-01 ~ 2023-12-31