Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-23 ~ 2023-12-31
Property, Plant & Equipment
18,844 GBP2024-12-31
28,532 GBP2023-12-31
Investment Property
8,472,638 GBP2024-12-31
8,472,638 GBP2023-12-31
Fixed Assets
8,491,482 GBP2024-12-31
8,501,170 GBP2023-12-31
Debtors
Current
43,449 GBP2024-12-31
11,376 GBP2023-12-31
Current Assets
43,449 GBP2024-12-31
11,376 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,001,971 GBP2024-12-31
Net Current Assets/Liabilities
-2,958,522 GBP2024-12-31
-2,741,157 GBP2023-12-31
Total Assets Less Current Liabilities
5,532,960 GBP2024-12-31
5,760,013 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,047,325 GBP2024-12-31
Net Assets/Liabilities
-514,365 GBP2024-12-31
-287,312 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-514,465 GBP2024-12-31
-287,412 GBP2023-12-31
Equity
-514,365 GBP2024-12-31
-287,312 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,750 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,906 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,844 GBP2024-12-31
Other Debtors
Current
29,768 GBP2024-12-31
4,584 GBP2023-12-31
Prepayments/Accrued Income
Current
13,681 GBP2024-12-31
6,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,590 GBP2024-12-31
Other Creditors
Current
2,840,579 GBP2024-12-31
2,671,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
156,802 GBP2024-12-31
80,852 GBP2023-12-31
Creditors
Current
3,001,971 GBP2024-12-31
2,752,533 GBP2023-12-31
Other Creditors
Non-current
6,047,325 GBP2024-12-31
6,047,325 GBP2023-12-31
Creditors
Non-current
6,047,325 GBP2024-12-31
6,047,325 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31