Property, Plant & Equipment
37,127 GBP2024-12-31
22,428 GBP2023-12-31
Investment Property
3,460,735 GBP2024-12-31
3,460,735 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,497,962 GBP2024-12-31
3,483,263 GBP2023-12-31
Debtors
5,995 GBP2024-12-31
38,476 GBP2023-12-31
Current assets - Investments
189,249 GBP2024-12-31
185,080 GBP2023-12-31
Cash at bank and in hand
9,743 GBP2024-12-31
6,529 GBP2023-12-31
Current Assets
204,987 GBP2024-12-31
230,085 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,071,485 GBP2023-12-31
Net Current Assets/Liabilities
-584,946 GBP2024-12-31
-841,400 GBP2023-12-31
Total Assets Less Current Liabilities
2,913,016 GBP2024-12-31
2,641,863 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-515,000 GBP2024-12-31
Net Assets/Liabilities
2,398,016 GBP2024-12-31
1,980,768 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,397,916 GBP2024-12-31
1,980,668 GBP2023-12-31
Equity
2,398,016 GBP2024-12-31
1,980,768 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,409 GBP2024-12-31
32,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,282 GBP2024-12-31
10,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
37,127 GBP2024-12-31
22,428 GBP2023-12-31
Investment Property - Fair Value Model
3,460,735 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180 GBP2024-12-31
3,164 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
29,497 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,815 GBP2024-12-31
5,815 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,995 GBP2024-12-31
Current, Amounts falling due within one year
38,476 GBP2023-12-31
Amounts owed to group undertakings
Current
82,811 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
707,122 GBP2024-12-31
1,071,485 GBP2023-12-31
Creditors
Current
789,933 GBP2024-12-31
1,071,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
515,000 GBP2024-12-31
661,095 GBP2023-12-31