Property, Plant & Equipment
32,510 GBP2024-12-31
43,346 GBP2023-12-31
Investment Property
14,850,000 GBP2024-12-31
14,750,000 GBP2023-12-31
Fixed Assets
14,882,510 GBP2024-12-31
14,793,346 GBP2023-12-31
Debtors
Amounts falling due within one year
563,370 GBP2024-12-31
710,132 GBP2023-12-31
Cash at bank and in hand
369,151 GBP2024-12-31
23,215 GBP2023-12-31
Current Assets
932,521 GBP2024-12-31
733,347 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,637,666 GBP2024-12-31
-1,351,627 GBP2023-12-31
Net Current Assets/Liabilities
-705,145 GBP2024-12-31
-618,280 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
3,715,347 GBP2024-12-31
3,715,347 GBP2023-12-31
Retained earnings (accumulated losses)
-4,824,454 GBP2024-12-31
-5,098,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
54,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,672 GBP2024-12-31
10,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,510 GBP2024-12-31
43,346 GBP2023-12-31
Investment Property - Fair Value Model
14,850,000 GBP2024-12-31
14,750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,058 GBP2024-12-31
201,147 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
502,312 GBP2024-12-31
508,985 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
563,370 GBP2024-12-31
710,132 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
596,507 GBP2024-12-31
Amounts falling due after one year, Non-current
324,721 GBP2023-12-31
Debtors
1,159,877 GBP2024-12-31
1,034,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
104,710 GBP2023-12-31
Amounts owed to group undertakings
Current
1,223,825 GBP2024-12-31
850,325 GBP2023-12-31
Corporation Tax Payable
Current
21,094 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,097 GBP2024-12-31
1,327 GBP2023-12-31
Other Creditors
Current
344,650 GBP2024-12-31
395,265 GBP2023-12-31
Creditors
Current
1,637,666 GBP2024-12-31
1,351,627 GBP2023-12-31
Amounts owed to group undertakings
Non-current
15,882,978 GBP2024-12-31
15,882,978 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,729 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31