Property, Plant & Equipment
33,019 GBP2024-12-31
41,274 GBP2023-12-31
Investment Property
7,144,754 GBP2024-12-31
7,144,754 GBP2023-12-31
Fixed Assets
7,177,773 GBP2024-12-31
7,186,028 GBP2023-12-31
Debtors
68,027 GBP2024-12-31
170,287 GBP2023-12-31
Cash at bank and in hand
223,870 GBP2024-12-31
295,083 GBP2023-12-31
Current Assets
291,897 GBP2024-12-31
465,370 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,881,501 GBP2023-12-31
Net Current Assets/Liabilities
-4,320,400 GBP2024-12-31
-4,416,131 GBP2023-12-31
Total Assets Less Current Liabilities
2,857,373 GBP2024-12-31
2,769,897 GBP2023-12-31
Net Assets/Liabilities
2,857,373 GBP2024-12-31
2,757,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,857,273 GBP2024-12-31
2,757,040 GBP2023-12-31
Equity
2,857,373 GBP2024-12-31
2,757,140 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,038 GBP2023-12-31
Furniture and fittings
82,549 GBP2023-12-31
Computers
21,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,038 GBP2024-12-31
26,038 GBP2023-12-31
Furniture and fittings
49,530 GBP2024-12-31
41,275 GBP2023-12-31
Computers
21,659 GBP2024-12-31
21,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,227 GBP2024-12-31
88,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,255 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
33,019 GBP2024-12-31
41,274 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
7,144,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
336 GBP2024-12-31
126,549 GBP2023-12-31
Amounts Owed By Related Parties
52,939 GBP2024-12-31
Current
43,738 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,961 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,027 GBP2024-12-31
Current, Amounts falling due within one year
170,287 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,360 GBP2024-12-31
2,250 GBP2023-12-31
Amounts owed to group undertakings
Current
4,571,476 GBP2024-12-31
4,837,849 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,797 GBP2024-12-31
10,527 GBP2023-12-31
Other Creditors
Current
28,664 GBP2024-12-31
30,875 GBP2023-12-31
Creditors
Current
4,612,297 GBP2024-12-31
4,881,501 GBP2023-12-31