Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-05-24 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-8,411 GBP2023-01-01 ~ 2023-12-31
-11,134 GBP2022-05-24 ~ 2022-12-31
Operating Profit/Loss
-8,411 GBP2023-01-01 ~ 2023-12-31
-11,134 GBP2022-05-24 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
251,787 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-637,399 GBP2023-01-01 ~ 2023-12-31
245,713 GBP2022-05-24 ~ 2022-12-31
Profit/Loss
-689,066 GBP2023-01-01 ~ 2023-12-31
181,501 GBP2022-05-24 ~ 2022-12-31
Comprehensive Income/Expense
-689,066 GBP2023-01-01 ~ 2023-12-31
181,501 GBP2022-05-24 ~ 2022-12-31
Debtors
191,402 GBP2023-12-31
1,119,179 GBP2022-12-31
Cash at bank and in hand
2,436 GBP2023-12-31
77,319 GBP2022-12-31
Current Assets
193,838 GBP2023-12-31
1,196,498 GBP2022-12-31
Net Current Assets/Liabilities
-9,493,170 GBP2023-12-31
-2,053,827 GBP2022-12-31
Total Assets Less Current Liabilities
-391,586 GBP2023-12-31
5,646,173 GBP2022-12-31
Creditors
Non-current
-5,400,360 GBP2022-12-31
Net Assets/Liabilities
-507,465 GBP2023-12-31
181,601 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-507,565 GBP2023-12-31
181,501 GBP2022-12-31
Equity
-507,465 GBP2023-12-31
181,601 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-24 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-05-24 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-689,066 GBP2023-01-01 ~ 2023-12-31
181,501 GBP2022-05-24 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
24 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-05-24 ~ 2022-12-31
Investment Property - Fair Value Model
9,101,584 GBP2023-12-31
7,700,000 GBP2022-12-31
Other Debtors
Current
191,402 GBP2023-12-31
1,119,179 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,939,766 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,049 GBP2023-12-31
55,399 GBP2022-12-31
Amounts owed to group undertakings
Current
3,417,414 GBP2023-12-31
3,053,408 GBP2022-12-31
Other Creditors
Current
90,473 GBP2023-12-31
40,276 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
191,306 GBP2023-12-31
101,242 GBP2022-12-31
Bank Borrowings
Non-current
5,400,360 GBP2022-12-31
Deferred Tax Liabilities
115,879 GBP2023-12-31
64,212 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115,879 GBP2023-12-31
64,212 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-689,066 GBP2023-01-01 ~ 2023-12-31