Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-09-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,904 GBP2024-12-31
Investment Property
1,550,941 GBP2024-12-31
152,459 GBP2023-12-31
Fixed Assets
1,561,845 GBP2024-12-31
152,459 GBP2023-12-31
Debtors
26,354 GBP2024-12-31
Current assets - Investments
1,604,483 GBP2024-12-31
1,477,596 GBP2023-12-31
Cash at bank and in hand
224,411 GBP2024-12-31
33,687 GBP2023-12-31
Current Assets
1,855,248 GBP2024-12-31
1,511,283 GBP2023-12-31
Creditors
Current
3,272,718 GBP2024-12-31
1,527,613 GBP2023-12-31
Net Current Assets/Liabilities
-1,417,470 GBP2024-12-31
-16,330 GBP2023-12-31
Total Assets Less Current Liabilities
144,375 GBP2024-12-31
136,129 GBP2023-12-31
Creditors
Non-current
-87,995 GBP2023-12-31
Net Assets/Liabilities
141,649 GBP2024-12-31
48,134 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
141,549 GBP2024-12-31
48,034 GBP2023-12-31
Equity
141,649 GBP2024-12-31
48,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,593 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
689 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10,904 GBP2024-12-31
Investment Property - Fair Value Model
1,550,941 GBP2024-12-31
152,459 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
585 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
25,769 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
26,354 GBP2024-12-31
Trade Creditors/Trade Payables
Current
500 GBP2023-12-31
Amounts owed to group undertakings
Current
3,209,900 GBP2024-12-31
1,509,900 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,728 GBP2024-12-31
9,472 GBP2023-12-31
Other Creditors
Current
54,090 GBP2024-12-31
7,741 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
87,995 GBP2023-12-31
More than five year, Non-current
87,995 GBP2023-12-31
Bank Borrowings
Secured
87,995 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,515 GBP2024-01-01 ~ 2024-12-31