Property, Plant & Equipment
1,257 GBP2024-12-31
1,676 GBP2023-12-31
Investment Property
1,945,096 GBP2024-12-31
1,935,665 GBP2023-12-31
Fixed Assets
1,946,353 GBP2024-12-31
1,937,341 GBP2023-12-31
Debtors
12,492 GBP2024-12-31
39,591 GBP2023-12-31
Cash at bank and in hand
37,694 GBP2024-12-31
46,315 GBP2023-12-31
Current Assets
50,186 GBP2024-12-31
85,906 GBP2023-12-31
Net Current Assets/Liabilities
16,113 GBP2024-12-31
70,077 GBP2023-12-31
Total Assets Less Current Liabilities
1,962,466 GBP2024-12-31
2,007,418 GBP2023-12-31
Net Assets/Liabilities
1,629,537 GBP2024-12-31
1,626,489 GBP2023-12-31
Equity
Called up share capital
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Retained earnings (accumulated losses)
1,622,737 GBP2024-12-31
1,619,689 GBP2023-12-31
Equity
1,629,537 GBP2024-12-31
1,626,489 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,416 GBP2023-12-31
Motor vehicles
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,415 GBP2024-12-31
53,415 GBP2023-12-31
Motor vehicles
3,744 GBP2024-12-31
3,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,159 GBP2024-12-31
56,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
1,256 GBP2024-12-31
1,675 GBP2023-12-31
Investment Property - Fair Value Model
1,945,096 GBP2024-12-31
1,935,666 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,492 GBP2024-12-31
39,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,503 GBP2024-12-31
11,187 GBP2023-12-31
Other Creditors
Current
4,570 GBP2024-12-31
4,642 GBP2023-12-31
Creditors
Current
34,073 GBP2024-12-31
15,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
221,300 GBP2024-12-31
269,300 GBP2023-12-31