Property, Plant & Equipment
9,137 GBP2024-12-31
15,588 GBP2023-12-31
Investment Property
22,129,404 GBP2024-12-31
21,939,035 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
22,138,542 GBP2024-12-31
21,954,624 GBP2023-12-31
Debtors
1,089,109 GBP2024-12-31
497,871 GBP2023-12-31
Cash at bank and in hand
307,944 GBP2024-12-31
916,461 GBP2023-12-31
Current Assets
1,397,053 GBP2024-12-31
1,414,332 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,984,594 GBP2024-12-31
Net Current Assets/Liabilities
-1,587,541 GBP2024-12-31
1,237,688 GBP2023-12-31
Total Assets Less Current Liabilities
20,551,001 GBP2024-12-31
23,192,312 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,058,500 GBP2024-12-31
-29,822,215 GBP2023-12-31
Net Assets/Liabilities
-7,507,499 GBP2024-12-31
-6,629,903 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-7,507,500 GBP2024-12-31
-6,629,904 GBP2023-12-31
Equity
-7,507,499 GBP2024-12-31
-6,629,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,116 GBP2024-12-31
16,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,137 GBP2024-12-31
15,588 GBP2023-12-31
Investment Property - Fair Value Model
22,129,404 GBP2024-12-31
21,939,035 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,699 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,016,010 GBP2024-12-31
469,232 GBP2023-12-31
Other Debtors
Current
29,918 GBP2024-12-31
19,000 GBP2023-12-31
Prepayments/Accrued Income
Current
11,482 GBP2024-12-31
9,639 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,089,109 GBP2024-12-31
Amounts falling due within one year, Current
497,871 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,557 GBP2024-12-31
13,545 GBP2023-12-31
Amounts owed to group undertakings
Current
2,881,992 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
28,867 GBP2024-12-31
94,974 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
4,338 GBP2023-12-31
Other Creditors
Current
10,736 GBP2024-12-31
10,735 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
53,442 GBP2024-12-31
53,052 GBP2023-12-31
Creditors
Current
2,984,594 GBP2024-12-31
176,644 GBP2023-12-31
Other Creditors
Non-current
28,058,500 GBP2024-12-31
29,822,215 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31