Property, Plant & Equipment
279,752 GBP2024-12-31
8,281,661 GBP2023-12-31
Investment Property
10,000,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
10,279,752 GBP2024-12-31
8,281,661 GBP2023-12-31
Debtors
261,309 GBP2024-12-31
298,776 GBP2023-12-31
Cash at bank and in hand
400 GBP2024-12-31
531 GBP2023-12-31
Current Assets
261,709 GBP2024-12-31
299,307 GBP2023-12-31
Creditors
Amounts falling due within one year
-9,075,111 GBP2024-12-31
-9,013,174 GBP2023-12-31
Net Current Assets/Liabilities
-8,813,402 GBP2024-12-31
-8,713,867 GBP2023-12-31
Total Assets Less Current Liabilities
1,466,350 GBP2024-12-31
-432,206 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,466,349 GBP2024-12-31
-432,207 GBP2023-12-31
Equity
1,466,350 GBP2024-12-31
-432,206 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-12-31
3,299,774 GBP2023-12-31
Furniture and fittings
335,603 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
335,603 GBP2024-12-31
8,281,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,851 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,851 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Furniture and fittings
279,752 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
3,299,774 GBP2023-12-31
Investment Property - Fair Value Model
10,000,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,782 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
199,461 GBP2024-12-31
285,145 GBP2023-12-31
Prepayments/Accrued Income
Current
9,066 GBP2024-12-31
13,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-5,323 GBP2024-12-31
140,838 GBP2023-12-31
Amounts owed to group undertakings
Current
6,788,560 GBP2024-12-31
6,729,072 GBP2023-12-31
Other Creditors
Current
2,000,339 GBP2024-12-31
2,000,325 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
291,535 GBP2024-12-31
142,939 GBP2023-12-31
Creditors
Current
9,075,111 GBP2024-12-31
9,013,174 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31