Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-11-08 ~ 2023-12-31
Property, Plant & Equipment
26,109 GBP2024-12-31
Investment Property
3,263,888 GBP2024-12-31
2,936,690 GBP2023-12-31
Fixed Assets
3,289,997 GBP2024-12-31
2,936,690 GBP2023-12-31
Debtors
Non-current
39,830 GBP2024-12-31
5,500 GBP2023-12-31
Current
64,715 GBP2024-12-31
Current Assets
104,545 GBP2024-12-31
5,500 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,551,830 GBP2024-12-31
-1,707,687 GBP2023-12-31
Net Current Assets/Liabilities
-1,447,285 GBP2024-12-31
-1,702,187 GBP2023-12-31
Total Assets Less Current Liabilities
1,842,712 GBP2024-12-31
1,234,503 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,389,803 GBP2023-12-31
Net Assets/Liabilities
-541,251 GBP2024-12-31
-155,300 GBP2023-12-31
Equity
Called up share capital
2,880 GBP2024-12-31
2,880 GBP2023-12-31
Retained earnings (accumulated losses)
-544,131 GBP2024-12-31
-158,180 GBP2023-12-31
Equity
-541,251 GBP2024-12-31
-155,300 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,812 GBP2024-12-31
Office equipment
1,575 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,387 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
247 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
31 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247 GBP2024-12-31
Office equipment
31 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,565 GBP2024-12-31
Office equipment
1,544 GBP2024-12-31
Other Debtors
Current
64,715 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,987 GBP2024-12-31
Other Creditors
Current
1,507,893 GBP2024-12-31
1,684,499 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,950 GBP2024-12-31
23,188 GBP2023-12-31
Creditors
Current
1,551,830 GBP2024-12-31
1,707,687 GBP2023-12-31
Bank Borrowings
Non-current
2,383,963 GBP2024-12-31
1,389,803 GBP2023-12-31
Creditors
Non-current
2,383,963 GBP2024-12-31
1,389,803 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
2,383,963 GBP2024-12-31
Total Borrowings
2,383,963 GBP2024-12-31
1,389,803 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,880 shares2024-12-31
2,880 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31