Property, Plant & Equipment
0 GBP2024-12-31
1,790 GBP2023-12-31
Fixed Assets - Investments
19,408,668 GBP2024-12-31
17,894,915 GBP2023-12-31
Fixed Assets
19,408,668 GBP2024-12-31
17,896,705 GBP2023-12-31
Debtors
114,752 GBP2024-12-31
75,762 GBP2023-12-31
Cash at bank and in hand
6,467 GBP2024-12-31
25,618 GBP2023-12-31
Current Assets
121,219 GBP2024-12-31
101,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,044,688 GBP2023-12-31
Net Current Assets/Liabilities
-99,622 GBP2024-12-31
-943,308 GBP2023-12-31
Total Assets Less Current Liabilities
19,309,046 GBP2024-12-31
16,953,397 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,387,045 GBP2023-12-31
Net Assets/Liabilities
516,121 GBP2024-12-31
-1,433,648 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1,796,127 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,280,007 GBP2024-12-31
-1,433,649 GBP2023-12-31
Equity
516,121 GBP2024-12-31
-1,433,648 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
2,290 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,790 GBP2023-12-31
Investments in group undertakings and participating interests
19,408,668 GBP2024-12-31
17,894,915 GBP2023-12-31
Amounts Owed By Related Parties
113,235 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,517 GBP2024-12-31
Current, Amounts falling due within one year
75,762 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,752 GBP2024-12-31
Current, Amounts falling due within one year
75,762 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,972 GBP2024-12-31
52,648 GBP2023-12-31
Amounts owed to group undertakings
Current
204,360 GBP2024-12-31
164,210 GBP2023-12-31
Other Taxation & Social Security Payable
Current
509 GBP2024-12-31
629,445 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
198,385 GBP2023-12-31
Creditors
Current
220,841 GBP2024-12-31
1,044,688 GBP2023-12-31
Amounts owed to group undertakings
Non-current
18,792,925 GBP2024-12-31
18,387,045 GBP2023-12-31