Equity
Capital redemption reserve
44,677 GBP2022-12-31
Other miscellaneous reserve
295,782 GBP2024-12-31
0 GBP2023-12-31
41,539 GBP2022-12-31
Investment Property
4,006,000 GBP2024-12-31
3,793,226 GBP2023-12-31
Fixed Assets - Investments
3,262,062 GBP2024-12-31
175,187 GBP2023-12-31
Fixed Assets
7,268,062 GBP2024-12-31
3,968,413 GBP2023-12-31
Debtors
1,237,787 GBP2024-12-31
129,355 GBP2023-12-31
Cash at bank and in hand
154,497 GBP2024-12-31
53,781 GBP2023-12-31
Current Assets
1,392,284 GBP2024-12-31
183,136 GBP2023-12-31
Net Current Assets/Liabilities
-2,500,251 GBP2024-12-31
-1,308,161 GBP2023-12-31
Total Assets Less Current Liabilities
4,767,811 GBP2024-12-31
2,660,252 GBP2023-12-31
Net Assets/Liabilities
4,737,817 GBP2024-12-31
2,660,252 GBP2023-12-31
Equity
Called up share capital
2,051 GBP2024-12-31
2,051 GBP2023-12-31
2,009 GBP2022-12-31
Retained earnings (accumulated losses)
4,439,984 GBP2024-12-31
2,658,201 GBP2023-12-31
2,350,163 GBP2022-12-31
Equity
4,737,817 GBP2024-12-31
2,660,252 GBP2023-12-31
Profit/Loss
2,388,682 GBP2024-01-01 ~ 2024-12-31
959,781 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
42 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
42 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
101,289 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
101,289 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,262,062 GBP2024-12-31
175,187 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
197,887 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
34,418 GBP2024-12-31
7,949 GBP2023-12-31
Other Creditors
Current
260,830 GBP2024-12-31
353,414 GBP2023-12-31
Creditors
Current
3,892,535 GBP2024-12-31
1,491,297 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
681,136 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31