Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,850 GBP2024-12-31
5,356 GBP2023-12-31
Investment Property
3,939,000 GBP2024-12-31
5,500,188 GBP2023-12-31
Fixed Assets
3,942,850 GBP2024-12-31
5,505,544 GBP2023-12-31
Debtors
58,452 GBP2024-12-31
132,348 GBP2023-12-31
Net Current Assets/Liabilities
-846,403 GBP2024-12-31
-1,021,023 GBP2023-12-31
Total Assets Less Current Liabilities
3,096,447 GBP2024-12-31
4,484,521 GBP2023-12-31
Net Assets/Liabilities
3,095,485 GBP2024-12-31
4,454,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-1,343,841 GBP2024-12-31
116,347 GBP2023-12-31
Retained earnings (accumulated losses)
-514,516 GBP2024-12-31
-615,772 GBP2023-12-31
Equity
3,095,485 GBP2024-12-31
4,454,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,174 GBP2024-12-31
668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,850 GBP2024-12-31
5,356 GBP2023-12-31
Investment Property - Fair Value Model
3,939,000 GBP2024-12-31
5,500,188 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,940 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,452 GBP2024-12-31
Amounts falling due within one year, Current
52,408 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,452 GBP2024-12-31
Amounts falling due within one year, Current
132,348 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,111 GBP2024-12-31
4,417 GBP2023-12-31
Amounts owed to group undertakings
Current
790,705 GBP2024-12-31
1,070,144 GBP2023-12-31
Other Creditors
Current
74,039 GBP2024-12-31
78,810 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
962 GBP2024-12-31
30,104 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31