Property, Plant & Equipment
118,444 GBP2024-12-31
9,741 GBP2023-12-31
Investment Property
6,298,246 GBP2024-12-31
5,700,000 GBP2023-12-31
Fixed Assets
6,416,690 GBP2024-12-31
5,709,741 GBP2023-12-31
Debtors
Current
838,869 GBP2024-12-31
638,105 GBP2023-12-31
Cash at bank and in hand
457 GBP2024-12-31
10 GBP2023-12-31
Current Assets
839,326 GBP2024-12-31
638,115 GBP2023-12-31
Net Current Assets/Liabilities
-4,438,061 GBP2024-12-31
-3,694,746 GBP2023-12-31
Total Assets Less Current Liabilities
1,978,629 GBP2024-12-31
2,014,995 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-49,922 GBP2023-12-31
Net Assets/Liabilities
1,394,203 GBP2024-12-31
1,421,569 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160,972 GBP2024-12-31
12,787 GBP2023-12-31
Office equipment
3,631 GBP2024-12-31
3,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,603 GBP2024-12-31
16,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,343 GBP2024-12-31
5,466 GBP2023-12-31
Office equipment
1,816 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,159 GBP2024-12-31
6,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,877 GBP2024-01-01 ~ 2024-12-31
Office equipment
605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
116,629 GBP2024-12-31
7,321 GBP2023-12-31
Office equipment
1,815 GBP2024-12-31
2,420 GBP2023-12-31
Investment Property - Fair Value Model
6,298,246 GBP2024-12-31
5,700,000 GBP2023-12-31
Amounts Owed By Related Parties
552,008 GBP2024-12-31
624,678 GBP2023-12-31
Other Debtors
285,884 GBP2024-12-31
12,450 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
838,869 GBP2024-12-31
Current, Amounts falling due within one year
638,105 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
49,922 GBP2023-12-31
Other Remaining Borrowings
Non-current
40,922 GBP2024-12-31
49,922 GBP2023-12-31
Current
9,000 GBP2024-12-31