Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,710 GBP2024-12-31
3,613 GBP2023-12-31
Investment Property
2,480,000 GBP2024-12-31
3,954,371 GBP2023-12-31
Fixed Assets
2,482,710 GBP2024-12-31
3,957,984 GBP2023-12-31
Debtors
197,470 GBP2024-12-31
439,419 GBP2023-12-31
Cash at bank and in hand
5,328 GBP2024-12-31
105,897 GBP2023-12-31
Current Assets
202,798 GBP2024-12-31
545,316 GBP2023-12-31
Creditors
Current
4,203,543 GBP2024-12-31
4,309,831 GBP2023-12-31
Net Current Assets/Liabilities
-4,000,745 GBP2024-12-31
-3,764,515 GBP2023-12-31
Total Assets Less Current Liabilities
-1,518,035 GBP2024-12-31
193,469 GBP2023-12-31
Net Assets/Liabilities
-1,518,712 GBP2024-12-31
192,566 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,518,812 GBP2024-12-31
192,466 GBP2023-12-31
Equity
-1,518,712 GBP2024-12-31
192,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,108 GBP2024-12-31
1,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,710 GBP2024-12-31
3,613 GBP2023-12-31
Investment Property - Fair Value Model
2,480,000 GBP2024-12-31
3,954,371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,933 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
137,537 GBP2024-12-31
Current, Amounts falling due within one year
439,337 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
197,470 GBP2024-12-31
Current, Amounts falling due within one year
439,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,202 GBP2024-12-31
11,565 GBP2023-12-31
Amounts owed to group undertakings
Current
4,103,264 GBP2024-12-31
4,208,381 GBP2023-12-31
Other Creditors
Current
99,077 GBP2024-12-31
89,885 GBP2023-12-31