Property, Plant & Equipment
70,331 GBP2024-12-31
96,047 GBP2023-12-31
Investment Property
18,750,000 GBP2024-12-31
18,750,000 GBP2023-12-31
Fixed Assets
18,820,331 GBP2024-12-31
18,846,047 GBP2023-12-31
Debtors
392,838 GBP2024-12-31
226,570 GBP2023-12-31
Cash at bank and in hand
672,295 GBP2024-12-31
154,292 GBP2023-12-31
Current Assets
1,065,133 GBP2024-12-31
380,862 GBP2023-12-31
Creditors
Amounts falling due within one year
-5,962,360 GBP2024-12-31
-19,348,367 GBP2023-12-31
Net Current Assets/Liabilities
-4,897,227 GBP2024-12-31
-18,967,505 GBP2023-12-31
Total Assets Less Current Liabilities
13,923,104 GBP2024-12-31
-121,458 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,998,898 GBP2024-12-31
-61,284 GBP2023-12-31
Net Assets/Liabilities
-75,794 GBP2024-12-31
-182,742 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-75,894 GBP2024-12-31
-182,842 GBP2023-12-31
Equity
-75,794 GBP2024-12-31
-182,742 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-07-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
102,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,533 GBP2024-12-31
6,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
70,331 GBP2024-12-31
96,047 GBP2023-12-31
Investment Property - Fair Value Model
18,750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,744 GBP2024-12-31
24,791 GBP2023-12-31
Amounts Owed By Related Parties
171,979 GBP2024-12-31
Current
171,979 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
177,115 GBP2024-12-31
Amounts falling due within one year, Current
29,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
392,838 GBP2024-12-31
Amounts falling due within one year, Current
226,570 GBP2023-12-31
Amounts owed to group undertakings
Current
5,777,118 GBP2024-12-31
19,242,869 GBP2023-12-31
Other Creditors
Current
185,242 GBP2024-12-31
105,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,900,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
98,898 GBP2024-12-31
61,284 GBP2023-12-31
Creditors
Current
13,998,898 GBP2024-12-31
61,284 GBP2023-12-31