Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,662 GBP2024-12-31
212 GBP2023-12-31
Investment Property
7,446,479 GBP2024-12-31
7,392,700 GBP2023-12-31
Fixed Assets
7,450,141 GBP2024-12-31
7,392,912 GBP2023-12-31
Debtors
28,471 GBP2024-12-31
16,501 GBP2023-12-31
Cash at bank and in hand
165,037 GBP2024-12-31
321,665 GBP2023-12-31
Current Assets
193,508 GBP2024-12-31
338,166 GBP2023-12-31
Creditors
Current
180,471 GBP2024-12-31
160,857 GBP2023-12-31
Net Current Assets/Liabilities
13,037 GBP2024-12-31
177,309 GBP2023-12-31
Total Assets Less Current Liabilities
7,463,178 GBP2024-12-31
7,570,221 GBP2023-12-31
Creditors
Non-current
8,485,944 GBP2024-12-31
8,489,601 GBP2023-12-31
Net Assets/Liabilities
-1,022,766 GBP2024-12-31
-919,380 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,022,866 GBP2024-12-31
Equity
-1,022,766 GBP2024-12-31
-919,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,510 GBP2024-12-31
425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
848 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,662 GBP2024-12-31
212 GBP2023-12-31
Investment Property - Fair Value Model
7,446,479 GBP2024-12-31
7,392,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,015 GBP2024-12-31
Current, Amounts falling due within one year
10,865 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,306 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,150 GBP2024-12-31
Current, Amounts falling due within one year
5,636 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,471 GBP2024-12-31
Current, Amounts falling due within one year
16,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,501 GBP2024-12-31
1,885 GBP2023-12-31
Amounts owed to group undertakings
Current
111,191 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,101 GBP2024-12-31
4,730 GBP2023-12-31
Other Creditors
Current
61,678 GBP2024-12-31
154,242 GBP2023-12-31
Amounts owed to group undertakings
Non-current
8,485,944 GBP2024-12-31
8,489,601 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31