Property, Plant & Equipment
2,148 GBP2024-12-31
0 GBP2023-12-31
Investment Property
2,300,000 GBP2024-12-31
2,453,096 GBP2023-12-31
Fixed Assets
2,302,148 GBP2024-12-31
2,453,096 GBP2023-12-31
Debtors
88,098 GBP2024-12-31
282,292 GBP2023-12-31
Cash at bank and in hand
5,291 GBP2024-12-31
0 GBP2023-12-31
Current Assets
93,389 GBP2024-12-31
282,292 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,753,310 GBP2023-12-31
Net Current Assets/Liabilities
-1,139,020 GBP2024-12-31
-2,471,018 GBP2023-12-31
Total Assets Less Current Liabilities
1,163,128 GBP2024-12-31
-17,922 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,716,058 GBP2024-12-31
Net Assets/Liabilities
-552,930 GBP2024-12-31
-17,922 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
-553,050 GBP2024-12-31
-18,042 GBP2023-12-31
-901 GBP2022-12-31
Equity
-552,930 GBP2024-12-31
-17,922 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
2,261 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,148 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,300,000 GBP2024-12-31
2,453,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year
88,098 GBP2024-12-31
282,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,886,500 GBP2023-12-31
Other Creditors
Current
1,232,409 GBP2024-12-31
866,810 GBP2023-12-31
Creditors
Current
1,232,409 GBP2024-12-31
2,753,310 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,716,058 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
120 shares2024-12-31
120 shares2023-12-31
Profit/Loss
-535,008 GBP2024-01-01 ~ 2024-12-31
-17,141 GBP2023-01-01 ~ 2023-12-31