Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-08-19 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-08-19 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-08-19 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-19 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-08-19 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-08-19 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-4,000 GBP2024-12-31
-2,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-08-19 ~ 2023-12-31
Investment Property
39,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Current Assets/Liabilities
-23,000 GBP2024-12-31
-8,000 GBP2023-12-31
Total Assets Less Current Liabilities
16,000 GBP2024-12-31
-2,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-12-31
Net Assets/Liabilities
-4,000 GBP2024-12-31
-2,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Equity
-4,000 GBP2024-12-31
-2,000 GBP2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-08-19 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-08-19 ~ 2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
21,000 GBP2024-12-31
9,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
25,000 GBP2024-12-31
11,000 GBP2023-12-31
Bank Borrowings
Non-current
21,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
-1,000 GBP2024-12-31
Creditors
Non-current
20,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Amounts Owed to Related Parties
21,061,000 GBP2024-12-31
8,575,000 GBP2023-12-31