Property, Plant & Equipment
0 GBP2024-12-31
245,575 GBP2023-12-31
Investment Property
0 GBP2024-12-31
20,900,000 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
21,145,575 GBP2023-12-31
Debtors
12,374 GBP2024-12-31
136,186 GBP2023-12-31
Cash at bank and in hand
1,979 GBP2024-12-31
65,441 GBP2023-12-31
Current Assets
14,353 GBP2024-12-31
201,627 GBP2023-12-31
Net Current Assets/Liabilities
-1,188,447 GBP2024-12-31
-17,710,711 GBP2023-12-31
Total Assets Less Current Liabilities
-1,188,447 GBP2024-12-31
3,434,864 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,461,908 GBP2023-12-31
Net Assets/Liabilities
-10,808,014 GBP2024-12-31
-6,027,044 GBP2023-12-31
Equity
Called up share capital
361,203 GBP2024-12-31
361,203 GBP2023-12-31
Retained earnings (accumulated losses)
-11,169,217 GBP2024-12-31
-6,388,247 GBP2023-12-31
Equity
-10,808,014 GBP2024-12-31
-6,027,044 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
271,854 GBP2023-12-31
Computers
0 GBP2024-12-31
1,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
273,062 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-272,263 GBP2024-01-01 ~ 2024-12-31
Computers
-1,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-273,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
27,185 GBP2023-12-31
Computers
0 GBP2024-12-31
302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
27,487 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27,185 GBP2024-01-01 ~ 2024-12-31
Computers
-302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
244,669 GBP2023-12-31
Computers
0 GBP2024-12-31
906 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
20,900,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-20,900,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
12,374 GBP2024-12-31
4,726 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
125,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
6,391 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,374 GBP2024-12-31
136,186 GBP2023-12-31
Other Remaining Borrowings
Current
1,071,334 GBP2024-12-31
17,563,346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,422 GBP2024-12-31
22,908 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
2,591 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
2,783 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
122,044 GBP2024-12-31
244,797 GBP2023-12-31
Creditors
Current
1,202,800 GBP2024-12-31
17,912,338 GBP2023-12-31
Other Remaining Borrowings
Non-current
9,619,567 GBP2024-12-31
9,461,908 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
361,203 shares2024-12-31
361,203 shares2023-12-31