Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Administrative Expenses
-2,381,983 GBP2023-01-01 ~ 2023-12-31
-53,409 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,381,983 GBP2023-01-01 ~ 2023-12-31
-53,409 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-544,033 GBP2023-01-01 ~ 2023-12-31
-369,061 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,926,016 GBP2023-01-01 ~ 2023-12-31
-422,470 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,926,016 GBP2023-01-01 ~ 2023-12-31
-422,470 GBP2022-01-01 ~ 2022-12-31
Investment Property
1 GBP2023-12-31
10,796,113 GBP2022-12-31
Debtors
Current
13,491 GBP2023-12-31
44,290 GBP2022-12-31
Cash at bank and in hand
6,821 GBP2023-12-31
217,292 GBP2022-12-31
Current Assets
20,312 GBP2023-12-31
261,582 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,191,842 GBP2023-12-31
-12,163,301 GBP2022-12-31
Net Current Assets/Liabilities
-4,171,530 GBP2023-12-31
-11,901,719 GBP2022-12-31
Total Assets Less Current Liabilities
-4,171,529 GBP2023-12-31
-1,105,606 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-139,907 GBP2022-12-31
Net Assets/Liabilities
-4,171,529 GBP2023-12-31
-1,245,513 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-4,171,629 GBP2023-12-31
-1,245,613 GBP2022-12-31
-823,143 GBP2022-01-01
Equity
-4,171,529 GBP2023-12-31
-1,245,513 GBP2022-12-31
-823,043 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,926,016 GBP2023-01-01 ~ 2023-12-31
-422,470 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,250 GBP2023-01-01 ~ 2023-12-31
2,650 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-555,942 GBP2023-01-01 ~ 2023-12-31
-80,269 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
5,000 GBP2023-12-31
43,509 GBP2022-12-31
Prepayments/Accrued Income
Current
8,491 GBP2023-12-31
781 GBP2022-12-31
Trade Creditors/Trade Payables
Current
286,581 GBP2023-12-31
148,929 GBP2022-12-31
Amounts owed to group undertakings
Current
3,384,511 GBP2023-12-31
11,922,978 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
520,750 GBP2023-12-31
91,394 GBP2022-12-31
Creditors
Current
4,191,842 GBP2023-12-31
12,163,301 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
139,907 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31