Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-08 ~ 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
445,933 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-34,338 GBP2024-01-01 ~ 2024-12-31
-10,772 GBP2022-12-08 ~ 2023-12-31
Operating Profit/Loss
411,595 GBP2024-01-01 ~ 2024-12-31
-10,772 GBP2022-12-08 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
229,474 GBP2024-01-01 ~ 2024-12-31
133,440 GBP2022-12-08 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
312,196 GBP2024-01-01 ~ 2024-12-31
1,626,574 GBP2022-12-08 ~ 2023-12-31
Profit/Loss
1,046,997 GBP2024-01-01 ~ 2024-12-31
1,228,041 GBP2022-12-08 ~ 2023-12-31
Comprehensive Income/Expense
1,046,997 GBP2024-01-01 ~ 2024-12-31
1,228,041 GBP2022-12-08 ~ 2023-12-31
Fixed Assets
22,166,717 GBP2024-12-31
21,200,806 GBP2023-12-31
Debtors
741,463 GBP2024-12-31
253,524 GBP2023-12-31
Cash at bank and in hand
11,071 GBP2024-12-31
2,611 GBP2023-12-31
Current Assets
752,534 GBP2024-12-31
256,135 GBP2023-12-31
Net Current Assets/Liabilities
-11,900,492 GBP2024-12-31
-19,574,132 GBP2023-12-31
Total Assets Less Current Liabilities
10,266,225 GBP2024-12-31
1,626,674 GBP2023-12-31
Net Assets/Liabilities
10,266,225 GBP2024-12-31
1,228,141 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
Share premium
7,991,085 GBP2024-12-31
Retained earnings (accumulated losses)
2,275,038 GBP2024-12-31
1,228,041 GBP2023-12-31
Equity
10,266,225 GBP2024-12-31
1,228,141 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-12-08 ~ 2023-12-31
Issue of Equity Instruments
7,991,087 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-12-08 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,046,997 GBP2024-01-01 ~ 2024-12-31
1,228,041 GBP2022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,609 GBP2024-01-01 ~ 2024-12-31
47 GBP2022-12-08 ~ 2023-12-31
Current Tax for the Period
-336,268 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192,371 GBP2024-12-31
854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,656 GBP2024-12-31
47 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,609 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
22,000,002 GBP2024-12-31
21,199,999 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
684,293 GBP2024-12-31
Other Debtors
Current
57,170 GBP2024-12-31
253,524 GBP2023-12-31
Debtors
Current
741,463 GBP2024-12-31
253,524 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,984,500 GBP2024-12-31
10,996,757 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,908 GBP2024-12-31
7,444 GBP2023-12-31
Amounts owed to group undertakings
Current
7,991,087 GBP2023-12-31
Other Creditors
Current
454,301 GBP2024-12-31
459,338 GBP2023-12-31
Accrued Liabilities
Current
198,317 GBP2024-12-31
375,641 GBP2023-12-31
Deferred Tax Liabilities
398,533 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
398,533 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,046,997 GBP2024-01-01 ~ 2024-12-31