Property, Plant & Equipment
8,506 GBP2024-12-31
19,994 GBP2023-12-31
Investment Property
3,389,300 GBP2024-12-31
3,375,000 GBP2023-12-31
Fixed Assets
3,397,806 GBP2024-12-31
3,394,994 GBP2023-12-31
Debtors
432,604 GBP2024-12-31
296,343 GBP2023-12-31
Current Assets
435,034 GBP2024-12-31
296,343 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,586,731 GBP2023-12-31
Net Current Assets/Liabilities
-4,286,829 GBP2024-12-31
-4,290,388 GBP2023-12-31
Total Assets Less Current Liabilities
-889,023 GBP2024-12-31
-895,394 GBP2023-12-31
Net Assets/Liabilities
-889,023 GBP2024-12-31
-897,276 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-889,024 GBP2024-12-31
-897,277 GBP2023-12-31
-473,611 GBP2022-12-31
Equity
-889,023 GBP2024-12-31
-897,276 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,253 GBP2024-01-01 ~ 2024-12-31
-423,666 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,253 GBP2024-01-01 ~ 2024-12-31
-423,666 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
43,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,086 GBP2024-12-31
23,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,506 GBP2024-12-31
19,994 GBP2023-12-31
Investment Property - Fair Value Model
3,389,300 GBP2024-12-31
3,375,000 GBP2023-12-31
Amounts Owed By Related Parties
432,604 GBP2024-12-31
Current
296,343 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,330 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
4,689,807 GBP2024-12-31
4,552,463 GBP2023-12-31
Corporation Tax Payable
Current
15,171 GBP2024-12-31
21,776 GBP2023-12-31
Other Creditors
Current
13,555 GBP2024-12-31
12,492 GBP2023-12-31
Creditors
Current
4,721,863 GBP2024-12-31
4,586,731 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
1 shares2024-12-31
1 shares2023-12-31