Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property
4,760,000 GBP2024-12-31
4,760,000 GBP2023-12-31
Fixed Assets
4,760,000 GBP2024-12-31
4,760,000 GBP2023-12-31
Debtors
Current
62 GBP2024-12-31
105 GBP2023-12-31
Cash at bank and in hand
13,007 GBP2024-12-31
13,276 GBP2023-12-31
Current Assets
13,069 GBP2024-12-31
13,381 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,652,615 GBP2023-12-31
Net Current Assets/Liabilities
-2,639,063 GBP2024-12-31
-2,639,234 GBP2023-12-31
Total Assets Less Current Liabilities
2,120,937 GBP2024-12-31
2,120,766 GBP2023-12-31
Net Assets/Liabilities
182,540 GBP2024-12-31
202,147 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-37,672 GBP2024-12-31
-18,065 GBP2023-12-31
-15,196 GBP2023-01-01
Equity
182,540 GBP2024-12-31
202,147 GBP2023-12-31
205,016 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-19,607 GBP2024-01-01 ~ 2024-12-31
-2,869 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-19,607 GBP2024-01-01 ~ 2024-12-31
-2,869 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
62 GBP2024-12-31
105 GBP2023-12-31
Trade Creditors/Trade Payables
Current
858 GBP2023-12-31
Corporation Tax Payable
Current
3,300 GBP2024-12-31
3,300 GBP2023-12-31
Other Creditors
Current
2,638,900 GBP2024-12-31
2,638,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,932 GBP2024-12-31
9,557 GBP2023-12-31
Creditors
Current
2,652,132 GBP2024-12-31
2,652,615 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,871,619 GBP2024-12-31
1,871,619 GBP2023-12-31
Creditors
Non-current
1,871,619 GBP2024-12-31
1,871,619 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
1,871,619 GBP2024-12-31
Total Borrowings
1,871,619 GBP2024-12-31
1,871,619 GBP2023-12-31
Net Deferred Tax Liability/Asset
-66,778 GBP2024-12-31
-47,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,778 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,778 GBP2024-12-31
-47,000 GBP2023-12-31