Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-9,521 GBP2024-01-01 ~ 2024-12-31
-8,531 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,521 GBP2024-01-01 ~ 2024-12-31
-8,531 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
441,497 GBP2024-01-01 ~ 2024-12-31
354,635 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-689,626 GBP2024-01-01 ~ 2024-12-31
-959,907 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-468,198 GBP2024-01-01 ~ 2024-12-31
-993,092 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-468,198 GBP2024-01-01 ~ 2024-12-31
-993,092 GBP2023-01-01 ~ 2023-12-31
Debtors
640,454 GBP2024-12-31
254,050 GBP2023-12-31
Cash at bank and in hand
56,087 GBP2024-12-31
2,993 GBP2023-12-31
Current Assets
696,541 GBP2024-12-31
257,043 GBP2023-12-31
Net Current Assets/Liabilities
-10,621,039 GBP2024-12-31
-11,952,146 GBP2023-12-31
Total Assets Less Current Liabilities
2,476,740 GBP2024-12-31
-452,145 GBP2023-12-31
Net Assets/Liabilities
2,476,740 GBP2024-12-31
-612,529 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
3,557,465 GBP2024-12-31
Retained earnings (accumulated losses)
-1,080,827 GBP2024-12-31
-612,629 GBP2023-12-31
380,463 GBP2022-12-31
Equity
2,476,740 GBP2024-12-31
-612,529 GBP2023-12-31
380,563 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-468,198 GBP2024-01-01 ~ 2024-12-31
-993,092 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
3,557,467 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
-61,044 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
24 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
13,097,779 GBP2024-12-31
11,500,001 GBP2023-12-31
Other Debtors
Current
640,454 GBP2024-12-31
254,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,352,492 GBP2024-12-31
8,221,909 GBP2023-12-31
Trade Creditors/Trade Payables
Current
552,972 GBP2024-12-31
48,745 GBP2023-12-31
Amounts owed to group undertakings
Current
2,166,716 GBP2024-12-31
3,557,467 GBP2023-12-31
Other Creditors
Current
59,268 GBP2024-12-31
98,776 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
186,132 GBP2024-12-31
282,292 GBP2023-12-31
Deferred Tax Liabilities
160,384 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160,384 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-468,198 GBP2024-01-01 ~ 2024-12-31