Investment Property
4,025,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
12,102 GBP2024-12-31
460,480 GBP2023-12-31
Cash at bank and in hand
51,803 GBP2024-12-31
0 GBP2023-12-31
Current Assets
63,905 GBP2024-12-31
460,480 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,655,612 GBP2024-12-31
-25,158 GBP2023-12-31
Net Current Assets/Liabilities
-3,591,707 GBP2024-12-31
435,322 GBP2023-12-31
Total Assets Less Current Liabilities
433,293 GBP2024-12-31
435,322 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
433,292 GBP2024-12-31
435,321 GBP2023-12-31
596,696 GBP2022-12-31
Equity
433,293 GBP2024-12-31
435,322 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,029 GBP2024-01-01 ~ 2024-12-31
-161,375 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,029 GBP2024-01-01 ~ 2024-12-31
-161,375 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,718 GBP2024-01-01 ~ 2024-12-31
-98,006 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
782 GBP2024-01-01 ~ 2024-12-31
-97,787 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
4,025,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,354 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
367,757 GBP2023-12-31
Other Debtors
Current
4,384 GBP2024-12-31
68,766 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
18,603 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,384 GBP2024-12-31
460,480 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,610 GBP2024-12-31
4,824 GBP2023-12-31
Amounts owed to group undertakings
Current
3,580,572 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
8,719 GBP2024-12-31
219 GBP2023-12-31
Other Creditors
Current
45,803 GBP2024-12-31
20,115 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,908 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
3,655,612 GBP2024-12-31
25,158 GBP2023-12-31