Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
875 GBP2023-12-31
Investment Property
30,531,937 GBP2023-12-31
21,802,736 GBP2022-12-31
Fixed Assets
30,532,812 GBP2023-12-31
21,802,736 GBP2022-12-31
Debtors
437,395 GBP2023-12-31
1,591,448 GBP2022-12-31
Cash at bank and in hand
794,706 GBP2023-12-31
25,292 GBP2022-12-31
Current Assets
1,232,101 GBP2023-12-31
1,616,740 GBP2022-12-31
Net Current Assets/Liabilities
-28,802,372 GBP2023-12-31
-21,785,235 GBP2022-12-31
Total Assets Less Current Liabilities
1,730,440 GBP2023-12-31
17,501 GBP2022-12-31
Net Assets/Liabilities
1,730,440 GBP2023-12-31
-207,499 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,224,809 GBP2023-12-31
286,870 GBP2022-12-31
Equity
1,730,440 GBP2023-12-31
-207,499 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-10-12 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
291 GBP2023-12-31
Property, Plant & Equipment
Computers
875 GBP2023-12-31
Investment Property - Fair Value Model
30,531,937 GBP2023-12-31
21,802,736 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,351 GBP2023-12-31
67,452 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,497,737 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
432,044 GBP2023-12-31
26,259 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
437,395 GBP2023-12-31
1,591,448 GBP2022-12-31
Trade Creditors/Trade Payables
Current
442,428 GBP2023-12-31
582,501 GBP2022-12-31
Amounts owed to group undertakings
Current
22,357,234 GBP2023-12-31
19,874,947 GBP2022-12-31
Other Taxation & Social Security Payable
Current
278,988 GBP2023-12-31
116,436 GBP2022-12-31
Other Creditors
Current
507,592 GBP2023-12-31
953,223 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,937,939 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,937,939 GBP2023-01-01 ~ 2023-12-31