Investment Property
4,544,512 GBP2024-12-31
5,534,968 GBP2023-12-31
Debtors
196,968 GBP2024-12-31
21,487 GBP2023-12-31
Cash at bank and in hand
64,878 GBP2024-12-31
29,875 GBP2023-12-31
Current Assets
261,846 GBP2024-12-31
51,362 GBP2023-12-31
Creditors
Amounts falling due within one year
-440,529 GBP2024-12-31
-92,194 GBP2023-12-31
Net Current Assets/Liabilities
-178,683 GBP2024-12-31
-40,832 GBP2023-12-31
Total Assets Less Current Liabilities
4,365,829 GBP2024-12-31
5,494,136 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,500,000 GBP2024-12-31
-2,585,012 GBP2023-12-31
Net Assets/Liabilities
2,865,829 GBP2024-12-31
2,909,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
3,202,191 GBP2024-12-31
3,202,191 GBP2023-12-31
Retained earnings (accumulated losses)
-336,462 GBP2024-12-31
-293,167 GBP2023-12-31
Equity
2,865,829 GBP2024-12-31
2,909,124 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
4,544,512 GBP2024-12-31
5,534,968 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,013,560 GBP2024-01-01 ~ 2024-12-31
Amounts Owed By Related Parties
193,928 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,040 GBP2024-12-31
Current, Amounts falling due within one year
21,487 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
196,968 GBP2024-12-31
Current, Amounts falling due within one year
21,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
65,106 GBP2024-12-31
65,106 GBP2023-12-31
Corporation Tax Payable
Current
-53 GBP2024-12-31
6,597 GBP2023-12-31
Other Creditors
Current
364,293 GBP2024-12-31
320 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-12-31
12,671 GBP2023-12-31
Creditors
Current
440,529 GBP2024-12-31
92,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,500,000 GBP2024-12-31
2,585,012 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
100 shares2024-12-31
100 shares2023-12-31