Investment Property
5,283,324 GBP2024-12-31
5,283,324 GBP2023-12-31
Fixed Assets - Investments
901,318 GBP2024-12-31
907,200 GBP2023-12-31
Fixed Assets
6,184,642 GBP2024-12-31
6,190,524 GBP2023-12-31
Debtors
53,259 GBP2024-12-31
105,474 GBP2023-12-31
Cash at bank and in hand
1,140,207 GBP2024-12-31
51,158 GBP2023-12-31
Current Assets
2,152,470 GBP2024-12-31
1,042,593 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,669,869 GBP2024-12-31
-5,001,110 GBP2023-12-31
Net Current Assets/Liabilities
-3,517,399 GBP2024-12-31
-3,958,517 GBP2023-12-31
Total Assets Less Current Liabilities
2,667,243 GBP2024-12-31
2,232,007 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
2,267,243 GBP2024-12-31
2,232,007 GBP2023-12-31
Equity
Called up share capital
886,520 GBP2024-12-31
886,520 GBP2023-12-31
Share premium
849,366 GBP2024-12-31
849,366 GBP2023-12-31
Retained earnings (accumulated losses)
531,357 GBP2024-12-31
496,121 GBP2023-12-31
Equity
2,267,243 GBP2024-12-31
2,232,007 GBP2023-12-31
Investment Property - Fair Value Model
5,283,324 GBP2023-12-31
Investments in group undertakings and participating interests
901,318 GBP2024-12-31
907,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,584 GBP2024-12-31
21,918 GBP2023-12-31
Amounts Owed By Related Parties
36,401 GBP2024-12-31
Current
35,786 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,274 GBP2024-12-31
47,770 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,259 GBP2024-12-31
105,474 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,354 GBP2024-12-31
64,456 GBP2023-12-31
Amounts owed to group undertakings
Current
5,489,868 GBP2024-12-31
4,890,455 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,652 GBP2024-12-31
18,499 GBP2023-12-31
Other Creditors
Current
48,995 GBP2024-12-31
27,700 GBP2023-12-31
Creditors
Current
5,669,869 GBP2024-12-31
5,001,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
400,000 GBP2024-12-31
0 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
885,634 shares2024-12-31
885,634 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
886 shares2024-12-31
886 shares2023-12-31
Equity
Called up share capital
886,520 GBP2024-12-31
886,520 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31