Investment Property
56,074,000 GBP2024-12-31
34,000 GBP2024-01-01
34,000 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Debtors
0 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-16,000 GBP2024-12-31
-16,000 GBP2023-12-31
Total Assets Less Current Liabilities
12,000 GBP2024-12-31
18,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,000 GBP2024-12-31
Net Assets/Liabilities
-1,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2024-12-31
3,000 GBP2023-12-31
-1,000 GBP2023-01-01
Profit/Loss
-4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Equity
-1,000 GBP2024-12-31
3,000 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
17,000 GBP2024-12-31
16,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Bank Borrowings
Non-current
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
-0 GBP2024-12-31
-0 GBP2023-12-31
Creditors
Non-current
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Amounts Owed to Related Parties
50,518 GBP2024-12-31
139,653 GBP2023-12-31