Property, Plant & Equipment
26,803 GBP2024-12-31
Investment Property
2,313,017 GBP2024-12-31
Fixed Assets
2,339,820 GBP2024-12-31
Debtors
37,938 GBP2024-12-31
Cash at bank and in hand
8,936 GBP2024-12-31
Current Assets
46,874 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,701,747 GBP2024-12-31
Net Current Assets/Liabilities
-1,654,873 GBP2024-12-31
Total Assets Less Current Liabilities
684,947 GBP2024-12-31
Net Assets/Liabilities
31,366 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
31,266 GBP2024-12-31
Equity
31,366 GBP2024-12-31
Average Number of Employees
22023-09-23 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-12-31
0 GBP2023-09-22
Furniture and fittings
23,231 GBP2024-12-31
0 GBP2023-09-22
Property, Plant & Equipment - Gross Cost
28,231 GBP2024-12-31
0 GBP2023-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2024-12-31
0 GBP2023-09-22
Furniture and fittings
803 GBP2024-12-31
0 GBP2023-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2024-12-31
0 GBP2023-09-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2023-09-23 ~ 2024-12-31
Furniture and fittings
803 GBP2023-09-23 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2023-09-23 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,375 GBP2024-12-31
Furniture and fittings
22,428 GBP2024-12-31
Investment Property - Fair Value Model
2,313,017 GBP2024-12-31
0 GBP2023-09-22
Trade Debtors/Trade Receivables
Current
3,500 GBP2024-12-31
Other Debtors
Amounts falling due within one year
34,438 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
37,938 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
31,249 GBP2024-12-31
Trade Creditors/Trade Payables
Current
85,131 GBP2024-12-31
Amounts owed to group undertakings
Current
1,583,927 GBP2024-12-31
Other Creditors
Current
1,440 GBP2024-12-31
Creditors
Current
1,701,747 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
646,096 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-23 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31