Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-06-22 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-8,406 GBP2023-01-01 ~ 2023-12-31
-19,523 GBP2022-06-22 ~ 2022-12-31
Operating Profit/Loss
-8,406 GBP2023-01-01 ~ 2023-12-31
-19,523 GBP2022-06-22 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
202,546 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
476,070 GBP2023-01-01 ~ 2023-12-31
189,337 GBP2022-06-22 ~ 2022-12-31
Profit/Loss
306,835 GBP2023-01-01 ~ 2023-12-31
137,122 GBP2022-06-22 ~ 2022-12-31
Comprehensive Income/Expense
306,835 GBP2023-01-01 ~ 2023-12-31
137,122 GBP2022-06-22 ~ 2022-12-31
Debtors
47,854 GBP2023-12-31
1,035,067 GBP2022-12-31
Cash at bank and in hand
2,027 GBP2023-12-31
2,110 GBP2022-12-31
Current Assets
49,881 GBP2023-12-31
1,037,177 GBP2022-12-31
Net Current Assets/Liabilities
-9,934,491 GBP2023-12-31
-1,339,540 GBP2022-12-31
Total Assets Less Current Liabilities
665,507 GBP2023-12-31
4,460,460 GBP2022-12-31
Creditors
Non-current
-4,271,023 GBP2022-12-31
Net Assets/Liabilities
444,057 GBP2023-12-31
137,222 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
443,957 GBP2023-12-31
137,122 GBP2022-12-31
Equity
444,057 GBP2023-12-31
137,222 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-06-22 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-06-22 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
306,835 GBP2023-01-01 ~ 2023-12-31
137,122 GBP2022-06-22 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
24 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-06-22 ~ 2022-12-31
Investment Property - Fair Value Model
10,599,998 GBP2023-12-31
5,800,000 GBP2022-12-31
Other Debtors
Current
47,854 GBP2023-12-31
1,035,067 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,413,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,684 GBP2023-12-31
Amounts owed to group undertakings
Current
1,870,811 GBP2023-12-31
2,294,811 GBP2022-12-31
Other Creditors
Current
212,359 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
81,906 GBP2022-12-31
Accrued Liabilities
Current
2,471,276 GBP2023-12-31
Bank Borrowings
Non-current
4,271,023 GBP2022-12-31
Deferred Tax Liabilities
221,450 GBP2023-12-31
52,215 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,450 GBP2023-12-31
52,215 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
306,835 GBP2023-01-01 ~ 2023-12-31