Investment Property
15,345,900 GBP2024-12-31
15,140,000 GBP2023-12-31
Debtors
3,505,363 GBP2024-12-31
1,870,408 GBP2023-12-31
Cash at bank and in hand
171 GBP2024-12-31
477 GBP2023-12-31
Current Assets
3,505,534 GBP2024-12-31
1,870,885 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,155,944 GBP2023-12-31
Net Current Assets/Liabilities
-10,230,874 GBP2024-12-31
-15,285,059 GBP2023-12-31
Total Assets Less Current Liabilities
5,115,026 GBP2024-12-31
-145,059 GBP2023-12-31
Net Assets/Liabilities
5,020,900 GBP2024-12-31
-145,059 GBP2023-12-31
Equity
Called up share capital
442 GBP2024-12-31
442 GBP2023-12-31
Retained earnings (accumulated losses)
5,020,458 GBP2024-12-31
-145,501 GBP2023-12-31
Equity
5,020,900 GBP2024-12-31
-145,059 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
15,345,900 GBP2024-12-31
15,140,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,269 GBP2024-12-31
161,052 GBP2023-12-31
Amounts Owed By Related Parties
3,326,765 GBP2024-12-31
Current
1,647,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,329 GBP2024-12-31
61,556 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,505,363 GBP2024-12-31
Current, Amounts falling due within one year
1,870,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,239 GBP2024-12-31
18,819 GBP2023-12-31
Amounts owed to group undertakings
Current
13,356,630 GBP2024-12-31
16,777,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,642 GBP2024-12-31
107,388 GBP2023-12-31
Other Creditors
Current
290,897 GBP2024-12-31
252,540 GBP2023-12-31
Creditors
Current
13,736,408 GBP2024-12-31
17,155,944 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,233 shares2024-12-31
24,233 shares2023-12-31
Equity
Called up share capital
442 GBP2024-12-31
442 GBP2023-12-31