Property, Plant & Equipment
107,551 GBP2024-12-31
139,229 GBP2023-12-31
Investment Property
35,569,832 GBP2024-12-31
40,324,423 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
35,677,384 GBP2024-12-31
40,463,653 GBP2023-12-31
Debtors
Current
1,648,313 GBP2024-12-31
163,603 GBP2023-12-31
Cash at bank and in hand
1,799,471 GBP2024-12-31
1,045,701 GBP2023-12-31
Current Assets
3,447,784 GBP2024-12-31
1,209,304 GBP2023-12-31
Net Current Assets/Liabilities
-20,680,293 GBP2024-12-31
-24,902,251 GBP2023-12-31
Net Assets/Liabilities
14,997,091 GBP2024-12-31
15,561,402 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
31,678 GBP2024-01-01 ~ 2024-12-31
40,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
285,688 GBP2024-12-31
285,688 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,688 GBP2024-12-31
285,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178,137 GBP2024-12-31
146,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,137 GBP2024-12-31
146,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107,551 GBP2024-12-31
139,229 GBP2023-12-31
Investment Property - Fair Value Model
35,569,832 GBP2024-12-31
40,324,423 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-4,754,591 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Amounts Owed By Related Parties
1,645,249 GBP2024-12-31
70,541 GBP2023-12-31
Other Debtors
3,064 GBP2024-12-31
6,652 GBP2023-12-31
Prepayments
86,410 GBP2023-12-31
Trade Creditors/Trade Payables
10,508 GBP2023-12-31
Amounts Owed to Related Parties
7,539,617 GBP2024-12-31
784,071 GBP2023-12-31
Other Creditors
35,402 GBP2024-12-31
25,252 GBP2023-12-31
Accrued Liabilities
7,500 GBP2024-12-31
465,350 GBP2023-12-31
Bank Borrowings
Current
16,545,558 GBP2024-12-31
24,826,374 GBP2023-12-31