Property, Plant & Equipment
514 GBP2024-12-31
0 GBP2023-12-31
Investment Property
361,474 GBP2024-12-31
144,183 GBP2023-12-31
Fixed Assets
361,988 GBP2024-12-31
144,183 GBP2023-12-31
Debtors
18,998 GBP2024-12-31
189,175 GBP2023-12-31
Cash at bank and in hand
3,145 GBP2024-12-31
58,322 GBP2023-12-31
Current Assets
187,584 GBP2024-12-31
375,194 GBP2023-12-31
Net Current Assets/Liabilities
-360,456 GBP2024-12-31
-145,741 GBP2023-12-31
Total Assets Less Current Liabilities
1,532 GBP2024-12-31
-1,558 GBP2023-12-31
Net Assets/Liabilities
1,403 GBP2024-12-31
-1,558 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,402 GBP2024-12-31
-1,559 GBP2023-12-31
Equity
1,403 GBP2024-12-31
-1,558 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
129 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
129 GBP2024-01-01 ~ 2024-12-31
777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
628 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
514 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
361,474 GBP2024-12-31
144,183 GBP2023-12-31
Amounts Owed By Related Parties
17,358 GBP2024-12-31
Current
18,498 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,640 GBP2024-12-31
170,677 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,998 GBP2024-12-31
189,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,587 GBP2024-12-31
97 GBP2023-12-31
Amounts owed to group undertakings
Current
520,024 GBP2024-12-31
518,686 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
777 GBP2023-12-31
Other Creditors
Current
10,429 GBP2024-12-31
1,375 GBP2023-12-31
Creditors
Current
548,040 GBP2024-12-31
520,935 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
1 shares2024-12-31
1 shares2023-12-31