Property, Plant & Equipment
14,531 GBP2024-12-31
17,130 GBP2023-12-31
Investment Property
19,040,000 GBP2024-12-31
7,579,548 GBP2023-12-31
Fixed Assets
19,054,531 GBP2024-12-31
7,596,678 GBP2023-12-31
Debtors
Current
228,480 GBP2024-12-31
126,563 GBP2023-12-31
Cash at bank and in hand
1,857 GBP2024-12-31
1,516 GBP2023-12-31
Current Assets
230,337 GBP2024-12-31
128,079 GBP2023-12-31
Net Current Assets/Liabilities
-3,166,168 GBP2024-12-31
-3,529,045 GBP2023-12-31
Total Assets Less Current Liabilities
15,888,363 GBP2024-12-31
4,067,633 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,652 GBP2023-12-31
Net Assets/Liabilities
11,999,730 GBP2024-12-31
2,924,942 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,599 GBP2024-01-01 ~ 2024-12-31
2,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,997 GBP2024-12-31
25,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,997 GBP2024-12-31
25,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,466 GBP2024-12-31
8,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,466 GBP2024-12-31
8,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,531 GBP2024-12-31
17,130 GBP2023-12-31
Investment Property - Fair Value Model
19,040,000 GBP2024-12-31
7,579,548 GBP2023-12-31
Trade Debtors/Trade Receivables
170,061 GBP2024-12-31
60,289 GBP2023-12-31
Amounts Owed By Related Parties
56,058 GBP2024-12-31
56,058 GBP2023-12-31
Prepayments
2,361 GBP2024-12-31
2,381 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,480 GBP2024-12-31
126,563 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
50,652 GBP2023-12-31
Other Remaining Borrowings
Non-current
50,652 GBP2023-12-31
Current
50,652 GBP2024-12-31
129,956 GBP2023-12-31