Property, Plant & Equipment
8,987 GBP2024-12-31
14,600 GBP2023-12-31
Investment Property
2,261,134 GBP2024-12-31
2,261,036 GBP2023-12-31
Fixed Assets
2,270,121 GBP2024-12-31
2,275,636 GBP2023-12-31
Debtors
216,258 GBP2024-12-31
235,953 GBP2023-12-31
Cash at bank and in hand
13,874 GBP2024-12-31
9,176 GBP2023-12-31
Current Assets
230,132 GBP2024-12-31
245,129 GBP2023-12-31
Creditors
Current
-395,114 GBP2024-12-31
-386,722 GBP2023-12-31
Net Current Assets/Liabilities
-164,982 GBP2024-12-31
-141,593 GBP2023-12-31
Total Assets Less Current Liabilities
2,105,139 GBP2024-12-31
2,134,043 GBP2023-12-31
Creditors
Non-current
-2,497,959 GBP2024-12-31
-2,422,133 GBP2023-12-31
Net Assets/Liabilities
-392,820 GBP2024-12-31
-288,090 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-392,920 GBP2024-12-31
-288,190 GBP2023-12-31
Equity
-392,820 GBP2024-12-31
-288,090 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,464 GBP2024-12-31
7,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,987 GBP2024-12-31
14,600 GBP2023-12-31
Investment Property - Fair Value Model
2,261,134 GBP2024-12-31
2,261,036 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118 GBP2024-12-31
1,357 GBP2023-12-31
Amounts Owed By Related Parties
149,148 GBP2024-12-31
Current
144,923 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
66,992 GBP2024-12-31
Amounts falling due within one year, Current
89,673 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
216,258 GBP2024-12-31
Amounts falling due within one year, Current
235,953 GBP2023-12-31
Amounts owed to group undertakings
Current
375,469 GBP2024-12-31
366,469 GBP2023-12-31
Other Creditors
Current
19,645 GBP2024-12-31
20,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,657,500 GBP2024-12-31
1,657,500 GBP2023-12-31
Other Creditors
Non-current
840,459 GBP2024-12-31
764,633 GBP2023-12-31