Investment Property
10,675,843 GBP2024-12-31
37,280,487 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
10,676,043 GBP2024-12-31
37,280,687 GBP2023-12-31
Debtors
359 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
184 GBP2024-12-31
184 GBP2023-12-31
Current Assets
543 GBP2024-12-31
184 GBP2023-12-31
Net Current Assets/Liabilities
-52,012,080 GBP2024-12-31
-38,590,919 GBP2023-12-31
Total Assets Less Current Liabilities
-41,336,037 GBP2024-12-31
-1,310,232 GBP2023-12-31
Net Assets/Liabilities
-41,492,846 GBP2024-12-31
-1,463,601 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
10,675,843 GBP2024-12-31
17,227,395 GBP2023-12-31
Retained earnings (accumulated losses)
-52,168,789 GBP2024-12-31
-18,691,096 GBP2023-12-31
Equity
-41,492,846 GBP2024-12-31
-1,463,601 GBP2023-12-31
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,447,095 GBP2024-01-01 ~ 2024-12-31
4,276,782 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
10,675,843 GBP2024-12-31
37,280,487 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
359 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
600 GBP2023-12-31
Amounts owed to group undertakings
Current
51,989,122 GBP2024-12-31
38,568,050 GBP2023-12-31
Other Creditors
Current
22,901 GBP2024-12-31
22,453 GBP2023-12-31
Creditors
Current
52,012,623 GBP2024-12-31
38,591,103 GBP2023-12-31
Other Creditors
Non-current
156,809 GBP2024-12-31
153,369 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,901 GBP2024-12-31
6,453 GBP2023-12-31
Minimum gross finance lease payments owing
162,710 GBP2024-12-31
159,822 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31