Property, Plant & Equipment
8,581 GBP2024-12-31
5,245 GBP2023-12-31
Investment Property
3,229,872 GBP2024-12-31
3,419,586 GBP2023-12-31
Fixed Assets
3,238,453 GBP2024-12-31
3,424,831 GBP2023-12-31
Debtors
Current
21,326 GBP2024-12-31
80,439 GBP2023-12-31
Cash at bank and in hand
33,791 GBP2024-12-31
530,290 GBP2023-12-31
Current Assets
55,117 GBP2024-12-31
610,729 GBP2023-12-31
Net Current Assets/Liabilities
-131,490 GBP2024-12-31
501,838 GBP2023-12-31
Total Assets Less Current Liabilities
3,106,963 GBP2024-12-31
3,926,669 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,278,147 GBP2024-12-31
-3,413,066 GBP2023-12-31
Net Assets/Liabilities
828,816 GBP2024-12-31
513,603 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,407 GBP2024-12-31
11,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,407 GBP2024-12-31
11,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,826 GBP2024-12-31
5,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,826 GBP2024-12-31
5,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,581 GBP2024-12-31
5,245 GBP2023-12-31
Investment Property - Fair Value Model
3,229,872 GBP2024-12-31
3,419,586 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-827,024 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
14,477 GBP2024-12-31
Prepayments
40 GBP2023-12-31
Other Debtors
6,849 GBP2024-12-31
80,399 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,326 GBP2024-12-31
Amounts falling due within one year, Current
80,439 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,278,147 GBP2024-12-31
3,413,066 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Other Remaining Borrowings
Non-current
2,278,147 GBP2024-12-31
3,413,066 GBP2023-12-31