Intangible Assets
5,762 GBP2024-12-31
7,928 GBP2023-12-31
Property, Plant & Equipment
91,038 GBP2024-12-31
92,372 GBP2023-12-31
Investment Property
18,122,700 GBP2024-12-31
18,144,256 GBP2023-12-31
Fixed Assets
18,219,500 GBP2024-12-31
18,244,556 GBP2023-12-31
Debtors
100,499 GBP2024-12-31
239,113 GBP2023-12-31
Cash at bank and in hand
1,133 GBP2024-12-31
66,785 GBP2023-12-31
Current Assets
101,632 GBP2024-12-31
305,898 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,199,824 GBP2024-12-31
Net Current Assets/Liabilities
-8,098,192 GBP2024-12-31
-8,959,468 GBP2023-12-31
Total Assets Less Current Liabilities
10,121,308 GBP2024-12-31
9,285,088 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,507,471 GBP2023-12-31
Net Assets/Liabilities
1,850,366 GBP2024-12-31
1,777,617 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
1,850,366 GBP2024-12-31
1,777,617 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,557 GBP2024-12-31
107,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,519 GBP2024-12-31
14,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
91,038 GBP2024-12-31
92,372 GBP2023-12-31
Investment Property - Fair Value Model
18,122,700 GBP2024-12-31
18,144,256 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
63 GBP2024-12-31
67,115 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,436 GBP2024-12-31
171,998 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100,499 GBP2024-12-31
Amounts falling due within one year, Current
239,113 GBP2023-12-31
Amounts owed to group undertakings
Current
8,181,910 GBP2024-12-31
9,213,670 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,711 GBP2024-12-31
3,568 GBP2023-12-31
Other Creditors
Current
16,203 GBP2024-12-31
48,128 GBP2023-12-31
Creditors
Current
8,199,824 GBP2024-12-31
9,265,366 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,270,942 GBP2024-12-31
7,507,471 GBP2023-12-31