Intangible Assets
6,228 GBP2024-12-31
7,004 GBP2023-12-31
Property, Plant & Equipment
103,585 GBP2024-12-31
116,575 GBP2023-12-31
Investment Property
10,110,188 GBP2024-12-31
9,009,428 GBP2023-12-31
Fixed Assets
10,220,001 GBP2024-12-31
9,133,007 GBP2023-12-31
Debtors
82,646 GBP2024-12-31
83,000 GBP2023-12-31
Net Current Assets/Liabilities
-3,761,785 GBP2024-12-31
-4,367,358 GBP2023-12-31
Total Assets Less Current Liabilities
6,458,216 GBP2024-12-31
4,765,649 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,130,233 GBP2024-12-31
-3,748,981 GBP2023-12-31
Net Assets/Liabilities
2,327,983 GBP2024-12-31
1,016,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
645,169 GBP2024-12-31
420,631 GBP2023-12-31
Equity
2,327,983 GBP2024-12-31
1,016,668 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,929 GBP2024-12-31
9,556 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,701 GBP2024-12-31
2,552 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,149 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,228 GBP2024-12-31
7,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,995 GBP2024-12-31
136,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,410 GBP2024-12-31
19,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
103,585 GBP2024-12-31
116,575 GBP2023-12-31
Investment Property - Fair Value Model
10,110,188 GBP2024-12-31
9,009,428 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,646 GBP2024-12-31
83,000 GBP2023-12-31
Amounts owed to group undertakings
Current
3,840,238 GBP2024-12-31
4,425,252 GBP2023-12-31
Other Creditors
Current
4,193 GBP2024-12-31
25,106 GBP2023-12-31
Creditors
Current
3,844,431 GBP2024-12-31
4,450,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,130,233 GBP2024-12-31
3,748,981 GBP2023-12-31