Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-23 ~ 2023-12-31
Property, Plant & Equipment
94,434 GBP2024-12-31
135,432 GBP2023-12-31
Investment Property
16,090,628 GBP2024-12-31
16,090,628 GBP2023-12-31
Fixed Assets
16,185,062 GBP2024-12-31
16,226,060 GBP2023-12-31
Debtors
Current
13,434 GBP2024-12-31
8,356 GBP2023-12-31
Current Assets
13,434 GBP2024-12-31
8,356 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
5,407,805 GBP2023-12-31
Net Current Assets/Liabilities
-5,877,557 GBP2024-12-31
-5,399,449 GBP2023-12-31
Total Assets Less Current Liabilities
10,307,505 GBP2024-12-31
10,826,611 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,482,425 GBP2024-12-31
Net Assets/Liabilities
-1,174,920 GBP2024-12-31
-655,814 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,175,020 GBP2024-12-31
-655,914 GBP2023-12-31
Equity
-1,174,920 GBP2024-12-31
-655,814 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
163,990 GBP2024-12-31
163,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
40,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,556 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
94,434 GBP2024-12-31
Prepayments/Accrued Income
Current
13,434 GBP2024-12-31
8,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,590 GBP2024-12-31
Other Creditors
Current
5,726,475 GBP2024-12-31
5,308,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
159,926 GBP2024-12-31
99,478 GBP2023-12-31
Creditors
Current
5,890,991 GBP2024-12-31
5,407,805 GBP2023-12-31
Other Creditors
Non-current
11,482,425 GBP2024-12-31
11,482,425 GBP2023-12-31
Creditors
Non-current
11,482,425 GBP2024-12-31
11,482,425 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