Intangible Assets
15,017 GBP2024-12-31
4,260 GBP2023-12-31
Property, Plant & Equipment
36,289 GBP2024-12-31
5,070 GBP2023-12-31
Investment Property
3,469,269 GBP2024-12-31
3,003,145 GBP2023-12-31
Fixed Assets
3,520,575 GBP2024-12-31
3,012,475 GBP2023-12-31
Debtors
19,248 GBP2024-12-31
28,354 GBP2023-12-31
Cash at bank and in hand
152 GBP2024-12-31
0 GBP2023-12-31
Current Assets
19,400 GBP2024-12-31
28,354 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,960,892 GBP2024-12-31
Net Current Assets/Liabilities
-2,941,492 GBP2024-12-31
-2,578,342 GBP2023-12-31
Total Assets Less Current Liabilities
579,083 GBP2024-12-31
434,133 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,341,827 GBP2024-12-31
-1,217,966 GBP2023-12-31
Net Assets/Liabilities
-762,744 GBP2024-12-31
-783,833 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-763,364 GBP2024-12-31
-783,834 GBP2023-12-31
Equity
-762,744 GBP2024-12-31
-783,833 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,595 GBP2024-12-31
4,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,578 GBP2024-12-31
240 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,338 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,017 GBP2024-12-31
4,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,838 GBP2024-12-31
5,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,549 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
36,289 GBP2024-12-31
5,070 GBP2023-12-31
Investment Property - Fair Value Model
3,469,269 GBP2024-12-31
3,003,145 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,248 GBP2024-12-31
28,354 GBP2023-12-31
Amounts owed to group undertakings
Current
2,884,192 GBP2024-12-31
2,598,421 GBP2023-12-31
Other Creditors
Current
76,700 GBP2024-12-31
8,275 GBP2023-12-31
Creditors
Current
2,960,892 GBP2024-12-31
2,606,696 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,341,827 GBP2024-12-31
1,217,966 GBP2023-12-31