Property, Plant & Equipment
2,788 GBP2024-12-31
0 GBP2023-12-31
Investment Property
1,032,041 GBP2024-12-31
1,032,041 GBP2023-12-31
Fixed Assets
1,034,829 GBP2024-12-31
1,032,041 GBP2023-12-31
Debtors
54,507 GBP2024-12-31
11,020 GBP2023-12-31
Cash at bank and in hand
5,551 GBP2024-12-31
11,987 GBP2023-12-31
Current Assets
60,058 GBP2024-12-31
23,007 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,258,062 GBP2024-12-31
-1,217,264 GBP2023-12-31
Net Current Assets/Liabilities
-1,198,004 GBP2024-12-31
-1,194,257 GBP2023-12-31
Total Assets Less Current Liabilities
-163,175 GBP2024-12-31
-162,216 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-164,175 GBP2024-12-31
-163,216 GBP2023-12-31
-125,398 GBP2022-12-31
Equity
-163,175 GBP2024-12-31
-162,216 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-959 GBP2024-01-01 ~ 2024-12-31
-37,818 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-959 GBP2024-01-01 ~ 2024-12-31
-37,818 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,717 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,788 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
1,032,041 GBP2023-12-31
Amounts Owed By Related Parties
25,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,507 GBP2024-12-31
Amounts falling due within one year, Current
11,020 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,507 GBP2024-12-31
Amounts falling due within one year, Current
11,020 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,346 GBP2024-12-31
1,192 GBP2023-12-31
Amounts owed to group undertakings
Current
1,254,630 GBP2024-12-31
1,214,630 GBP2023-12-31
Other Creditors
Current
2,086 GBP2024-12-31
1,442 GBP2023-12-31
Creditors
Current
1,258,062 GBP2024-12-31
1,217,264 GBP2023-12-31