Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,535 GBP2024-12-31
0 GBP2023-12-31
Investment Property
12,555,696 GBP2024-12-31
12,493,438 GBP2023-12-31
Fixed Assets
12,559,231 GBP2024-12-31
12,493,438 GBP2023-12-31
Debtors
2,629,522 GBP2024-12-31
2,734,763 GBP2023-12-31
Cash at bank and in hand
118,222 GBP2024-12-31
1,322 GBP2023-12-31
Current Assets
2,747,744 GBP2024-12-31
2,736,085 GBP2023-12-31
Net Current Assets/Liabilities
2,595,288 GBP2024-12-31
2,504,115 GBP2023-12-31
Total Assets Less Current Liabilities
15,154,519 GBP2024-12-31
14,997,553 GBP2023-12-31
Creditors
Non-current
-15,718,940 GBP2024-12-31
-15,005,670 GBP2023-12-31
Net Assets/Liabilities
-998,806 GBP2024-12-31
-442,502 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
1,303,155 GBP2024-12-31
1,303,155 GBP2023-12-31
Retained earnings (accumulated losses)
-2,301,962 GBP2024-12-31
-1,745,658 GBP2023-12-31
Equity
-998,806 GBP2024-12-31
-442,502 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,903 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
368 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,535 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
12,555,696 GBP2024-12-31
12,493,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,500 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
2,533,642 GBP2024-12-31
Current
30,090 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,380 GBP2024-12-31
Current, Amounts falling due within one year
2,704,673 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,629,522 GBP2024-12-31
Current, Amounts falling due within one year
2,734,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,954 GBP2024-12-31
43,222 GBP2023-12-31
Amounts owed to group undertakings
Current
134,977 GBP2024-12-31
129,939 GBP2023-12-31
Other Creditors
Current
6,525 GBP2024-12-31
58,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,508,000 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Non-current
10,210,940 GBP2024-12-31
15,005,670 GBP2023-12-31
Creditors
Current
15,718,940 GBP2024-12-31
15,005,670 GBP2023-12-31
Bank Borrowings
5,508,000 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current
5,508,000 GBP2024-12-31
0 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