Property, Plant & Equipment
68 GBP2024-12-31
86 GBP2023-12-31
Investment Property
7,793,320 GBP2024-12-31
10,844,315 GBP2023-12-31
Fixed Assets
7,793,388 GBP2024-12-31
10,844,401 GBP2023-12-31
Debtors
640,110 GBP2024-12-31
445,034 GBP2023-12-31
Cash at bank and in hand
5,832 GBP2024-12-31
11,592 GBP2023-12-31
Current Assets
645,942 GBP2024-12-31
456,626 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,953,879 GBP2023-12-31
Net Current Assets/Liabilities
-8,990,397 GBP2024-12-31
-11,497,253 GBP2023-12-31
Total Assets Less Current Liabilities
-1,197,009 GBP2024-12-31
-652,852 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,197,109 GBP2024-12-31
-652,952 GBP2023-12-31
Equity
-1,197,009 GBP2024-12-31
-652,852 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
135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67 GBP2024-12-31
49 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
68 GBP2024-12-31
86 GBP2023-12-31
Investment Property - Fair Value Model
7,793,320 GBP2024-12-31
10,844,315 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-3,050,995 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,812 GBP2024-12-31
1,350 GBP2023-12-31
Amounts Owed By Related Parties
630,715 GBP2024-12-31
Current
422,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,583 GBP2024-12-31
21,415 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
640,110 GBP2024-12-31
Current, Amounts falling due within one year
445,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,279 GBP2024-12-31
6,840 GBP2023-12-31
Amounts owed to group undertakings
Current
9,321,313 GBP2024-12-31
11,884,963 GBP2023-12-31
Other Taxation & Social Security Payable
Current
295,098 GBP2024-12-31
11,720 GBP2023-12-31
Other Creditors
Current
15,649 GBP2024-12-31
50,356 GBP2023-12-31
Creditors
Current
9,636,339 GBP2024-12-31
11,953,879 GBP2023-12-31