Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
767 GBP2024-12-31
1,380 GBP2023-12-31
Investment Property
1,964,119 GBP2024-12-31
1,964,119 GBP2023-12-31
Fixed Assets
1,964,886 GBP2024-12-31
1,965,499 GBP2023-12-31
Debtors
Current
674 GBP2024-12-31
3,034 GBP2023-12-31
Cash at bank and in hand
29,721 GBP2024-12-31
Current Assets
30,395 GBP2024-12-31
3,034 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,846,471 GBP2023-12-31
Net Current Assets/Liabilities
-1,797,674 GBP2024-12-31
-1,843,437 GBP2023-12-31
Total Assets Less Current Liabilities
167,212 GBP2024-12-31
122,062 GBP2023-12-31
Net Assets/Liabilities
-71,591 GBP2024-12-31
-116,894 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Revaluation reserve
-238,611 GBP2024-12-31
-238,611 GBP2023-12-31
-238,611 GBP2023-01-01
Retained earnings (accumulated losses)
166,920 GBP2024-12-31
121,617 GBP2023-12-31
57,655 GBP2023-01-01
Equity
-71,591 GBP2024-12-31
-116,894 GBP2023-12-31
-180,856 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
45,303 GBP2024-01-01 ~ 2024-12-31
63,962 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
45,303 GBP2024-01-01 ~ 2024-12-31
63,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,838 GBP2024-12-31
1,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,071 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
767 GBP2024-12-31
1,380 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,511 GBP2023-12-31
Other Debtors
Current
1 GBP2023-12-31
Prepayments/Accrued Income
Current
674 GBP2024-12-31
522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
396 GBP2024-12-31
384 GBP2023-12-31
Amounts owed to group undertakings
Current
881,878 GBP2024-12-31
884,466 GBP2023-12-31
Corporation Tax Payable
Current
13,627 GBP2024-12-31
10,873 GBP2023-12-31
Taxation/Social Security Payable
Current
1,435 GBP2023-12-31
Other Creditors
Current
203,219 GBP2024-12-31
242,032 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,407 GBP2024-12-31
8,270 GBP2023-12-31
Creditors
Current
1,828,069 GBP2024-12-31
1,846,471 GBP2023-12-31