Property, Plant & Equipment
3,476 GBP2024-12-31
4,345 GBP2023-12-31
Investment Property
5,800,000 GBP2024-12-31
5,800,000 GBP2023-12-31
Fixed Assets
5,803,476 GBP2024-12-31
5,804,345 GBP2023-12-31
Debtors
108,950 GBP2024-12-31
111,106 GBP2023-12-31
Cash at bank and in hand
20,494 GBP2024-12-31
21,216 GBP2023-12-31
Current Assets
129,444 GBP2024-12-31
132,322 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,555,062 GBP2024-12-31
Net Current Assets/Liabilities
-2,425,618 GBP2024-12-31
-1,202,530 GBP2023-12-31
Total Assets Less Current Liabilities
3,377,858 GBP2024-12-31
4,601,815 GBP2023-12-31
Net Assets/Liabilities
1,289,273 GBP2024-12-31
1,290,665 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,289,173 GBP2024-12-31
1,290,565 GBP2023-12-31
1,537,746 GBP2022-12-31
Equity
1,289,273 GBP2024-12-31
1,290,665 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,392 GBP2024-01-01 ~ 2024-12-31
-247,181 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,392 GBP2024-01-01 ~ 2024-12-31
-247,181 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,122 GBP2024-12-31
3,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,476 GBP2024-12-31
4,345 GBP2023-12-31
Investment Property - Fair Value Model
5,800,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,575 GBP2024-12-31
34,366 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
60,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,375 GBP2024-12-31
16,740 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,950 GBP2024-12-31
Amounts falling due within one year, Current
111,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,320 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,981 GBP2024-12-31
10,610 GBP2023-12-31
Amounts owed to group undertakings
Current
2,450,615 GBP2024-12-31
1,279,447 GBP2023-12-31
Other Creditors
Current
72,146 GBP2024-12-31
44,795 GBP2023-12-31
Creditors
Current
2,555,062 GBP2024-12-31
1,334,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,765,435 GBP2024-12-31
2,988,000 GBP2023-12-31