Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
36,024 GBP2024-12-31
42,382 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
686,621 GBP2024-12-31
686,621 GBP2023-12-31
Fixed Assets
723,645 GBP2024-12-31
730,003 GBP2023-12-31
Debtors
41 GBP2024-12-31
10,449 GBP2023-12-31
Cash at bank and in hand
2,353 GBP2024-12-31
159 GBP2023-12-31
Current Assets
2,394 GBP2024-12-31
10,608 GBP2023-12-31
Net Current Assets/Liabilities
-231,342 GBP2024-12-31
-224,438 GBP2023-12-31
Total Assets Less Current Liabilities
492,303 GBP2024-12-31
505,565 GBP2023-12-31
Net Assets/Liabilities
21,147 GBP2024-12-31
1,876 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-04-17
Retained earnings (accumulated losses)
20,147 GBP2024-12-31
876 GBP2023-12-31
Equity
21,147 GBP2024-12-31
1,876 GBP2023-12-31
1,000 GBP2023-04-17
Dividends Paid
Retained earnings (accumulated losses)
-336,908 GBP2024-01-01 ~ 2024-12-31
-160,700 GBP2023-04-18 ~ 2023-12-31
Dividends Paid
-336,908 GBP2024-01-01 ~ 2024-12-31
-160,700 GBP2023-04-18 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
356,179 GBP2024-01-01 ~ 2024-12-31
161,576 GBP2023-04-18 ~ 2023-12-31
Comprehensive Income/Expense
356,179 GBP2024-01-01 ~ 2024-12-31
161,576 GBP2023-04-18 ~ 2023-12-31
Average Number of Employees
1442024-01-01 ~ 2024-12-31
1262023-04-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,894 GBP2024-12-31
536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,024 GBP2024-12-31
42,382 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-12-31
Investments in Group Undertakings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property - Fair Value Model
686,621 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,506 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
41 GBP2024-12-31
943 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41 GBP2024-12-31
Current, Amounts falling due within one year
10,449 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,564 GBP2024-12-31
29,564 GBP2023-12-31
Amounts owed to group undertakings
Current
197,956 GBP2024-12-31
205,482 GBP2023-12-31
Corporation Tax Payable
Current
6,116 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
100 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
462,150 GBP2024-12-31
493,093 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
29,564 GBP2023-12-31
Non-current, Between one and two years
32,417 GBP2024-12-31
32,417 GBP2023-12-31
Non-current, Between two and five year
117,263 GBP2024-12-31
Between two and five year, Non-current
117,263 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,006 GBP2024-12-31
10,596 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
994 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
356,179 GBP2024-01-01 ~ 2024-12-31