Investment Property
3,338,315 GBP2024-12-31
2,659,203 GBP2023-12-31
Debtors
18,403 GBP2024-12-31
48,228 GBP2023-12-31
Cash at bank and in hand
1,173,825 GBP2024-12-31
1,067,059 GBP2023-12-31
Current Assets
1,192,228 GBP2024-12-31
1,115,287 GBP2023-12-31
Net Current Assets/Liabilities
-62,948 GBP2024-12-31
612,976 GBP2023-12-31
Total Assets Less Current Liabilities
3,275,367 GBP2024-12-31
3,272,179 GBP2023-12-31
Net Assets/Liabilities
275,367 GBP2024-12-31
272,179 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
275,267 GBP2024-12-31
272,079 GBP2023-12-31
Equity
275,367 GBP2024-12-31
272,179 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
3,338,315 GBP2024-12-31
2,659,203 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,710 GBP2024-12-31
24,579 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,693 GBP2024-12-31
23,649 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,403 GBP2024-12-31
Current, Amounts falling due within one year
48,228 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,348 GBP2024-12-31
1,200 GBP2023-12-31
Amounts owed to group undertakings
Current
1,194,308 GBP2024-12-31
161,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,156 GBP2024-12-31
56,603 GBP2023-12-31
Other Creditors
Current
46,364 GBP2024-12-31
282,920 GBP2023-12-31
Creditors
Current
1,255,176 GBP2024-12-31
502,311 GBP2023-12-31
Other Creditors
Non-current
3,000,000 GBP2024-12-31
3,000,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-12-31
28 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27 shares2024-12-31
27 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31