Property, Plant & Equipment
12,898 GBP2024-12-31
9,497 GBP2023-12-31
Investment Property
460,500 GBP2024-12-31
460,500 GBP2023-12-31
Fixed Assets
473,398 GBP2024-12-31
469,997 GBP2023-12-31
Debtors
500 GBP2024-12-31
500 GBP2023-12-31
Cash at bank and in hand
71,844 GBP2024-12-31
95,479 GBP2023-12-31
Current Assets
72,344 GBP2024-12-31
95,979 GBP2023-12-31
Creditors
-225,345 GBP2024-12-31
-225,901 GBP2023-12-31
Net Current Assets/Liabilities
-153,001 GBP2024-12-31
-129,922 GBP2023-12-31
Total Assets Less Current Liabilities
320,397 GBP2024-12-31
340,075 GBP2023-12-31
Net Assets/Liabilities
306,758 GBP2024-12-31
322,121 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
225,564 GBP2024-12-31
240,927 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,230 GBP2023-12-31
Computers
470 GBP2024-12-31
901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,367 GBP2024-12-31
11,131 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,667 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
733 GBP2023-12-31
Computers
69 GBP2024-12-31
901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2024-12-31
1,634 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
205 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
462 GBP2024-01-01 ~ 2024-12-31
Computers
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
462 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,205 GBP2024-12-31
Computers
401 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,497 GBP2023-12-31
Investment Property - Fair Value Model
460,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,458 GBP2024-12-31
15,646 GBP2023-12-31
Creditors
Current
225,345 GBP2024-12-31
225,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,083 GBP2024-12-31
7,083 GBP2023-12-31