Property, Plant & Equipment
564 GBP2024-12-31
752 GBP2023-12-31
Investment Property
467,306 GBP2024-12-31
467,306 GBP2023-12-31
Fixed Assets
467,870 GBP2024-12-31
468,058 GBP2023-12-31
Debtors
Current
1,245 GBP2024-12-31
6,194 GBP2023-12-31
Cash at bank and in hand
1,540 GBP2024-12-31
1,918 GBP2023-12-31
Current Assets
2,785 GBP2024-12-31
8,112 GBP2023-12-31
Net Current Assets/Liabilities
-166,633 GBP2024-12-31
-189,359 GBP2023-12-31
Total Assets Less Current Liabilities
301,237 GBP2024-12-31
278,699 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-392,159 GBP2023-12-31
Net Assets/Liabilities
-85,749 GBP2024-12-31
-113,460 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
188 GBP2024-01-01 ~ 2024-12-31
251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,630 GBP2024-12-31
5,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,630 GBP2024-12-31
5,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,066 GBP2024-12-31
4,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,066 GBP2024-12-31
4,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
564 GBP2024-12-31
752 GBP2023-12-31
Investment Property - Fair Value Model
467,306 GBP2024-12-31
467,306 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,245 GBP2024-12-31
6,194 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,245 GBP2024-12-31
6,194 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
392,159 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Non-current
7,777 GBP2024-12-31
8,949 GBP2023-12-31
Other Remaining Borrowings
Non-current
379,209 GBP2024-12-31
383,210 GBP2023-12-31
Total Borrowings
Non-current
386,986 GBP2024-12-31
392,159 GBP2023-12-31