Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,495 GBP2024-12-31
5,182 GBP2023-12-31
Investment Property
2,991,738 GBP2024-12-31
2,402,140 GBP2023-12-31
Fixed Assets
2,998,233 GBP2024-12-31
2,407,322 GBP2023-12-31
Total Inventories
10,795 GBP2024-12-31
25,076 GBP2023-12-31
Debtors
18,965 GBP2024-12-31
4,879 GBP2023-12-31
Cash at bank and in hand
3,062 GBP2024-12-31
54,440 GBP2023-12-31
Current Assets
32,822 GBP2024-12-31
84,395 GBP2023-12-31
Creditors
Current
240,111 GBP2024-12-31
194,801 GBP2023-12-31
Net Current Assets/Liabilities
-207,289 GBP2024-12-31
-110,406 GBP2023-12-31
Total Assets Less Current Liabilities
2,790,944 GBP2024-12-31
2,296,916 GBP2023-12-31
Creditors
Non-current
-1,758,400 GBP2024-12-31
-1,637,040 GBP2023-12-31
Net Assets/Liabilities
872,081 GBP2024-12-31
641,903 GBP2023-12-31
Equity
Called up share capital
198 GBP2024-12-31
198 GBP2023-12-31
Share premium
584,426 GBP2024-12-31
584,426 GBP2023-12-31
Retained earnings (accumulated losses)
-201,975 GBP2024-12-31
-4,682 GBP2023-12-31
Equity
872,081 GBP2024-12-31
641,903 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,942 GBP2024-12-31
7,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,447 GBP2024-12-31
2,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,495 GBP2024-12-31
5,182 GBP2023-12-31
Investment Property - Fair Value Model
2,991,738 GBP2024-12-31
2,402,140 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-205,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,275 GBP2024-12-31
Current, Amounts falling due within one year
3,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,690 GBP2024-12-31
Current, Amounts falling due within one year
1,059 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,965 GBP2024-12-31
Current, Amounts falling due within one year
4,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,228 GBP2024-12-31
27,444 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,186 GBP2024-12-31
Other Creditors
Current
54,733 GBP2024-12-31
33,559 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,758,400 GBP2024-12-31
1,637,040 GBP2023-12-31