Property, Plant & Equipment
47,448 GBP2024-12-31
20,350 GBP2023-12-31
Investment Property
18,950,000 GBP2024-12-31
18,365,000 GBP2023-12-31
Fixed Assets
18,997,448 GBP2024-12-31
18,385,350 GBP2023-12-31
Debtors
Amounts falling due within one year
726,321 GBP2024-12-31
866,762 GBP2023-12-31
Cash at bank and in hand
271,341 GBP2024-12-31
79,382 GBP2023-12-31
Current Assets
997,662 GBP2024-12-31
946,144 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,875,202 GBP2024-12-31
-1,523,774 GBP2023-12-31
Net Current Assets/Liabilities
-877,540 GBP2024-12-31
-577,630 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
4,768,954 GBP2024-12-31
4,768,954 GBP2023-12-31
Retained earnings (accumulated losses)
-5,245,306 GBP2024-12-31
-5,769,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
76,270 GBP2024-12-31
33,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,822 GBP2024-12-31
13,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
47,448 GBP2024-12-31
20,350 GBP2023-12-31
Investment Property - Fair Value Model
18,950,000 GBP2024-12-31
18,365,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,157 GBP2024-12-31
102,718 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
724,164 GBP2024-12-31
764,044 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
726,321 GBP2024-12-31
866,762 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
334,787 GBP2024-12-31
Amounts falling due after one year, Non-current
122,470 GBP2023-12-31
Debtors
1,061,108 GBP2024-12-31
989,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,149 GBP2024-12-31
114,153 GBP2023-12-31
Amounts owed to group undertakings
Current
1,185,465 GBP2024-12-31
811,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,756 GBP2024-12-31
38,166 GBP2023-12-31
Other Creditors
Current
583,832 GBP2024-12-31
559,456 GBP2023-12-31
Creditors
Current
1,875,202 GBP2024-12-31
1,523,774 GBP2023-12-31
Amounts owed to group undertakings
Non-current
18,931,046 GBP2024-12-31
18,931,046 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31