Property, Plant & Equipment
5,081 GBP2024-12-31
9,458 GBP2023-12-31
Investment Property
2,795,000 GBP2024-12-31
2,675,000 GBP2023-12-31
Fixed Assets
2,800,081 GBP2024-12-31
2,684,458 GBP2023-12-31
Debtors
273,620 GBP2024-12-31
91,186 GBP2023-12-31
Cash at bank and in hand
9,054 GBP2024-12-31
2,757 GBP2023-12-31
Current Assets
282,674 GBP2024-12-31
93,943 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,899,078 GBP2024-12-31
-4,606,199 GBP2023-12-31
Net Current Assets/Liabilities
-4,616,404 GBP2024-12-31
-4,512,256 GBP2023-12-31
Total Assets Less Current Liabilities
-1,816,323 GBP2024-12-31
-1,827,798 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,816,324 GBP2024-12-31
-1,827,799 GBP2023-12-31
Equity
-1,816,323 GBP2024-12-31
-1,827,798 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
39,173 GBP2024-12-31
39,596 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,092 GBP2024-12-31
30,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,081 GBP2024-12-31
9,458 GBP2023-12-31
Investment Property - Fair Value Model
2,795,000 GBP2024-12-31
2,675,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
273,515 GBP2024-12-31
Amounts falling due within one year, Current
91,186 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
273,620 GBP2024-12-31
Amounts falling due within one year, Current
91,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,736 GBP2024-12-31
8,828 GBP2023-12-31
Amounts owed to group undertakings
Current
4,861,927 GBP2024-12-31
4,594,736 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,107 GBP2024-12-31
125 GBP2023-12-31
Other Creditors
Current
30,308 GBP2024-12-31
2,510 GBP2023-12-31
Creditors
Current
4,899,078 GBP2024-12-31
4,606,199 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
1 shares2024-12-31
1 shares2023-12-31