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
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,068 GBP2024-12-31
Investment Property
9,121,040 GBP2024-12-31
3,715,321 GBP2023-12-31
Fixed Assets
9,122,108 GBP2024-12-31
3,715,321 GBP2023-12-31
Debtors
312,885 GBP2024-12-31
164,957 GBP2023-12-31
Cash at bank and in hand
199,012 GBP2024-12-31
123,511 GBP2023-12-31
Current Assets
511,897 GBP2024-12-31
288,468 GBP2023-12-31
Creditors
Current
4,572,630 GBP2024-12-31
1,960,729 GBP2023-12-31
Net Current Assets/Liabilities
-4,060,733 GBP2024-12-31
-1,672,261 GBP2023-12-31
Total Assets Less Current Liabilities
5,061,375 GBP2024-12-31
2,043,060 GBP2023-12-31
Creditors
Non-current
4,514,556 GBP2024-12-31
1,740,233 GBP2023-12-31
Net Assets/Liabilities
546,819 GBP2024-12-31
302,827 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
546,519 GBP2024-12-31
302,527 GBP2023-12-31
Equity
546,819 GBP2024-12-31
302,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,335 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
267 GBP2024-12-31
Property, Plant & Equipment
Computers
1,068 GBP2024-12-31
Investment Property - Fair Value Model
9,121,040 GBP2024-12-31
3,715,321 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,240 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,125 GBP2024-12-31
2,140 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
111,365 GBP2024-12-31
2,140 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
201,520 GBP2024-12-31
Amounts falling due after one year, Non-current
162,817 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
66,573 GBP2024-12-31
18,255 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,675 GBP2024-12-31
Other Taxation & Social Security Payable
Current
34,383 GBP2024-12-31
13,217 GBP2023-12-31
Other Creditors
Current
4,448,999 GBP2024-12-31
1,929,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,514,556 GBP2024-12-31
1,740,233 GBP2023-12-31
Bank Borrowings
Secured
4,581,129 GBP2024-12-31
1,758,488 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31