Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,927 GBP2024-12-31
875 GBP2023-12-31
Investment Property
47,832,603 GBP2024-12-31
30,531,937 GBP2023-12-31
Fixed Assets
47,834,530 GBP2024-12-31
30,532,812 GBP2023-12-31
Debtors
682,163 GBP2024-12-31
437,395 GBP2023-12-31
Cash at bank and in hand
55,311 GBP2024-12-31
794,706 GBP2023-12-31
Current Assets
737,474 GBP2024-12-31
1,232,101 GBP2023-12-31
Net Current Assets/Liabilities
-29,894,850 GBP2024-12-31
-28,802,372 GBP2023-12-31
Total Assets Less Current Liabilities
17,939,680 GBP2024-12-31
1,730,440 GBP2023-12-31
Creditors
Non-current
-16,138,470 GBP2024-12-31
Net Assets/Liabilities
1,801,210 GBP2024-12-31
1,730,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,295,579 GBP2024-12-31
2,224,809 GBP2023-12-31
Equity
1,801,210 GBP2024-12-31
1,730,440 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,569 GBP2024-12-31
1,166 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
642 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,927 GBP2024-12-31
875 GBP2023-12-31
Investment Property - Fair Value Model
47,832,603 GBP2024-12-31
30,531,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,479 GBP2024-12-31
5,351 GBP2023-12-31
Prepayments
Current
447,220 GBP2024-12-31
362,388 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
682,163 GBP2024-12-31
Current, Amounts falling due within one year
437,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,181,167 GBP2024-12-31
442,428 GBP2023-12-31
Amounts owed to group undertakings
Current
19,599,226 GBP2024-12-31
22,357,234 GBP2023-12-31
Corporation Tax Payable
Current
1,600 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
16,138,470 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,770 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
70,770 GBP2024-01-01 ~ 2024-12-31