Property, Plant & Equipment
45,558 GBP2024-12-31
21,570 GBP2023-12-31
Investment Property
3,458,477 GBP2024-12-31
2,668,433 GBP2023-12-31
Fixed Assets
3,504,035 GBP2024-12-31
2,690,003 GBP2023-12-31
Debtors
Current
265,278 GBP2024-12-31
8,579 GBP2023-12-31
Cash at bank and in hand
45,472 GBP2024-12-31
4,525 GBP2023-12-31
Current Assets
310,750 GBP2024-12-31
13,104 GBP2023-12-31
Net Current Assets/Liabilities
-103,852 GBP2024-12-31
-417,656 GBP2023-12-31
Total Assets Less Current Liabilities
3,400,183 GBP2024-12-31
2,272,347 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,419,643 GBP2024-12-31
-2,295,210 GBP2023-12-31
Net Assets/Liabilities
-61,391 GBP2024-12-31
-58,797 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,848 GBP2024-12-31
25,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,848 GBP2024-12-31
25,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,290 GBP2024-12-31
3,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,290 GBP2024-12-31
3,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45,558 GBP2024-12-31
21,570 GBP2023-12-31
Investment Property - Fair Value Model
3,458,477 GBP2024-12-31
2,668,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
111,820 GBP2024-12-31
Amounts falling due within one year, Current
300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
265,278 GBP2024-12-31
Amounts falling due within one year, Current
8,579 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
137,010 GBP2024-12-31
Non-current, Amounts falling due after one year
3,419,643 GBP2024-12-31
2,295,210 GBP2023-12-31
Bank Borrowings
Non-current
3,186,918 GBP2024-12-31
2,062,485 GBP2023-12-31
Other Remaining Borrowings
Non-current
232,725 GBP2024-12-31
232,725 GBP2023-12-31
Total Borrowings
Non-current
3,419,643 GBP2024-12-31
2,295,210 GBP2023-12-31
Other Remaining Borrowings
Current
137,010 GBP2024-12-31
130,010 GBP2023-12-31