Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-11-01 ~ 2023-12-31
Property, Plant & Equipment
221,881 GBP2024-12-31
159,457 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property
1,935,474 GBP2024-12-31
1,840,045 GBP2023-12-31
Fixed Assets
2,157,356 GBP2024-12-31
1,999,503 GBP2023-12-31
Debtors
Current
32,248 GBP2024-12-31
29,190 GBP2023-12-31
Cash at bank and in hand
34,109 GBP2024-12-31
Current Assets
66,357 GBP2024-12-31
29,190 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,202,352 GBP2024-12-31
Net Current Assets/Liabilities
-2,135,995 GBP2024-12-31
-2,063,667 GBP2023-12-31
Total Assets Less Current Liabilities
21,361 GBP2024-12-31
-64,164 GBP2023-12-31
Net Assets/Liabilities
21,361 GBP2024-12-31
-64,164 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
21,360 GBP2024-12-31
-64,165 GBP2023-12-31
Equity
21,361 GBP2024-12-31
-64,164 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
259,575 GBP2024-12-31
187,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
291,025 GBP2024-12-31
187,596 GBP2023-12-31
Plant and equipment
31,450 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,290 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
34,715 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
41,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,290 GBP2024-12-31
Furniture and fittings
62,854 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,144 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
25,160 GBP2024-12-31
Furniture and fittings
196,721 GBP2024-12-31
159,457 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
32,248 GBP2024-12-31
22,576 GBP2023-12-31
Other Debtors
Current
6,614 GBP2023-12-31
Cash and Cash Equivalents
34,109 GBP2024-12-31
Trade Creditors/Trade Payables
Current
84,414 GBP2024-12-31
1,678 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Taxation/Social Security Payable
Current
6,944 GBP2024-12-31
Other Creditors
Current
2,107,493 GBP2024-12-31
2,087,678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Creditors
Current
2,202,352 GBP2024-12-31
2,092,857 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31