Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-02 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
429,073 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-558,299 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
-129,226 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-75,950 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-205,176 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
324,880 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,242,495 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,735,901 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,735,901 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-2,735,901 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
471,313 GBP2024-12-31
Fixed Assets
71,255,406 GBP2024-12-31
Debtors
151,592 GBP2024-12-31
7,523,985 GBP2023-12-31
Cash at bank and in hand
180,105 GBP2024-12-31
Current Assets
331,697 GBP2024-12-31
7,523,985 GBP2023-12-31
Net Current Assets/Liabilities
-28,903,174 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
42,352,232 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current
-37,587,000 GBP2024-12-31
Net Assets/Liabilities
4,765,232 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
Share premium
7,501,031 GBP2024-12-31
Retained earnings (accumulated losses)
-2,735,901 GBP2024-12-31
Equity
4,765,232 GBP2024-12-31
100 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-11-02 ~ 2023-12-31
Issue of Equity Instruments
7,501,033 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-11-02 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,735,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,165 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
635,068 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,165 GBP2024-12-31
Investment Property - Fair Value Model
70,200,190 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
11,120 GBP2024-12-31
Other Debtors
Current
140,472 GBP2024-12-31
7,523,985 GBP2023-12-31
Debtors
Current
151,592 GBP2024-12-31
7,523,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,679 GBP2024-12-31
924 GBP2023-12-31
Amounts owed to group undertakings
Current
27,550,676 GBP2024-12-31
7,522,961 GBP2023-12-31
Other Creditors
Current
1,034,778 GBP2024-12-31
Accrued Liabilities
Current
631,738 GBP2024-12-31
Bank Borrowings
Non-current
37,587,000 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,735,901 GBP2024-01-01 ~ 2024-12-31