Administrative Expenses
106,484 GBP2024-01-01 ~ 2024-12-31
-420,885 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-212,120 GBP2024-01-01 ~ 2024-12-31
-72,078 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,036,524 GBP2024-01-01 ~ 2024-12-31
-441,940 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-238,551 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
797,973 GBP2024-01-01 ~ 2024-12-31
-441,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,431 GBP2024-12-31
0 GBP2023-12-31
Investment Property
2,951,794 GBP2024-12-31
1,435,161 GBP2023-12-31
Fixed Assets
2,956,225 GBP2024-12-31
1,435,161 GBP2023-12-31
Debtors
570,941 GBP2024-12-31
483,951 GBP2023-12-31
Cash at bank and in hand
4,756 GBP2024-12-31
1,218 GBP2023-12-31
Current Assets
575,697 GBP2024-12-31
485,169 GBP2023-12-31
Net Current Assets/Liabilities
-1,133,460 GBP2024-12-31
-648,920 GBP2023-12-31
Total Assets Less Current Liabilities
1,822,765 GBP2024-12-31
786,241 GBP2023-12-31
Net Assets/Liabilities
84,341 GBP2024-12-31
-713,632 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
84,331 GBP2024-12-31
-713,642 GBP2023-12-31
-271,702 GBP2022-12-31
Equity
84,341 GBP2024-12-31
-713,632 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
797,973 GBP2024-01-01 ~ 2024-12-31
-441,940 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,539 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,108 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,431 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,951,794 GBP2024-12-31
1,435,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,332 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
549,130 GBP2024-12-31
Current
477,639 GBP2023-12-31
Other Debtors
Amounts falling due within one year
479 GBP2024-12-31
6,312 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
570,941 GBP2024-12-31
Current, Amounts falling due within one year
483,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,856 GBP2024-12-31
22,813 GBP2023-12-31
Amounts owed to group undertakings
Current
1,537,930 GBP2024-12-31
1,037,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,766 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
106,605 GBP2024-12-31
73,310 GBP2023-12-31
Creditors
Current
1,709,157 GBP2024-12-31
1,134,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,499,873 GBP2024-12-31
1,499,873 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31