Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
22,807 GBP2023-12-31
Investment Property
5,563,824 GBP2024-12-31
6,650,359 GBP2023-12-31
Fixed Assets
5,563,824 GBP2024-12-31
6,673,166 GBP2023-12-31
Debtors
657,853 GBP2024-12-31
507,420 GBP2023-12-31
Cash at bank and in hand
537,500 GBP2024-12-31
569,388 GBP2023-12-31
Current Assets
1,195,353 GBP2024-12-31
1,076,808 GBP2023-12-31
Creditors
Current
2,589,530 GBP2024-12-31
5,586,901 GBP2023-12-31
Net Current Assets/Liabilities
-1,394,177 GBP2024-12-31
-4,510,093 GBP2023-12-31
Total Assets Less Current Liabilities
4,169,647 GBP2024-12-31
2,163,073 GBP2023-12-31
Creditors
Non-current
-1,149,914 GBP2024-12-31
-1,208,494 GBP2023-12-31
Net Assets/Liabilities
2,862,033 GBP2024-12-31
796,879 GBP2023-12-31
Equity
Called up share capital
2,500,100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
473,200 GBP2024-12-31
473,200 GBP2023-12-31
Retained earnings (accumulated losses)
-111,267 GBP2024-12-31
323,579 GBP2023-12-31
Equity
2,862,033 GBP2024-12-31
796,879 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,341 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,807 GBP2023-12-31
Investment Property - Fair Value Model
5,563,824 GBP2024-12-31
6,650,359 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,088,362 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,400 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
652,453 GBP2024-12-31
507,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
657,853 GBP2024-12-31
507,420 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
58,943 GBP2024-12-31
53,079 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,434 GBP2024-12-31
467 GBP2023-12-31
Amounts owed to group undertakings
Current
1,483,437 GBP2024-12-31
4,159,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,705 GBP2024-12-31
211,702 GBP2023-12-31
Other Creditors
Current
1,040,011 GBP2024-12-31
1,162,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,149,914 GBP2024-12-31
1,208,494 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,100 shares2024-12-31