Property, Plant & Equipment
7,639 GBP2024-12-31
9,977 GBP2023-12-31
Investment Property
2,360,588 GBP2024-12-31
1,917,472 GBP2023-12-31
Fixed Assets
2,368,227 GBP2024-12-31
1,927,449 GBP2023-12-31
Cash at bank and in hand
149,177 GBP2024-12-31
42,989 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,088,156 GBP2024-12-31
-723,308 GBP2023-12-31
Net Current Assets/Liabilities
-938,979 GBP2024-12-31
-680,319 GBP2023-12-31
Total Assets Less Current Liabilities
1,429,248 GBP2024-12-31
1,247,130 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,313,942 GBP2024-12-31
-1,118,976 GBP2023-12-31
Net Assets/Liabilities
115,306 GBP2024-12-31
128,154 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
170,774 GBP2024-12-31
170,774 GBP2023-12-31
Retained earnings (accumulated losses)
-55,470 GBP2024-12-31
-42,622 GBP2023-12-31
Equity
115,306 GBP2024-12-31
128,154 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,692 GBP2024-12-31
11,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,692 GBP2024-12-31
11,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,053 GBP2024-12-31
1,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,053 GBP2024-12-31
1,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,639 GBP2024-12-31
9,977 GBP2023-12-31
Investment Property - Fair Value Model
2,360,588 GBP2024-12-31
1,917,472 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,313,942 GBP2024-12-31
1,118,976 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-12-31
Bank Borrowings
Non-current
1,313,942 GBP2024-12-31
1,118,976 GBP2023-12-31