Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
827 GBP2024-12-31
1,240 GBP2023-12-31
Investment Property
6,780,000 GBP2024-12-31
10,770,900 GBP2023-12-31
Fixed Assets
6,780,827 GBP2024-12-31
10,772,140 GBP2023-12-31
Debtors
547,016 GBP2024-12-31
350,795 GBP2023-12-31
Cash at bank and in hand
60,879 GBP2024-12-31
116,877 GBP2023-12-31
Current Assets
607,895 GBP2024-12-31
467,672 GBP2023-12-31
Creditors
Current
10,751,221 GBP2024-12-31
10,713,101 GBP2023-12-31
Net Current Assets/Liabilities
-10,143,326 GBP2024-12-31
-10,245,429 GBP2023-12-31
Total Assets Less Current Liabilities
-3,362,499 GBP2024-12-31
526,711 GBP2023-12-31
Net Assets/Liabilities
-3,362,706 GBP2024-12-31
526,401 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,362,806 GBP2024-12-31
526,301 GBP2023-12-31
Equity
-3,362,706 GBP2024-12-31
526,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
413 GBP2024-12-31
Property, Plant & Equipment
Computers
827 GBP2024-12-31
1,240 GBP2023-12-31
Investment Property - Fair Value Model
6,780,000 GBP2024-12-31
10,770,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,328 GBP2024-12-31
Current, Amounts falling due within one year
237,592 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
541,688 GBP2024-12-31
Current, Amounts falling due within one year
113,203 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
547,016 GBP2024-12-31
Current, Amounts falling due within one year
350,795 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,779 GBP2024-12-31
3,618 GBP2023-12-31
Amounts owed to group undertakings
Current
10,509,281 GBP2024-12-31
10,487,468 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,395 GBP2023-12-31
Other Creditors
Current
86,161 GBP2024-12-31
195,620 GBP2023-12-31