Property, Plant & Equipment
2,026 GBP2024-12-31
2,383 GBP2023-12-31
Investment Property
505,000 GBP2024-12-31
505,000 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
532,026 GBP2024-12-31
532,383 GBP2023-12-31
Debtors
652 GBP2024-12-31
3,220 GBP2023-12-31
Current assets - Investments
130,370 GBP2024-12-31
165,679 GBP2023-12-31
Cash at bank and in hand
4,613 GBP2024-12-31
4,104 GBP2023-12-31
Current Assets
164,040 GBP2024-12-31
201,408 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,297 GBP2023-12-31
Net Current Assets/Liabilities
161,386 GBP2024-12-31
199,111 GBP2023-12-31
Total Assets Less Current Liabilities
693,412 GBP2024-12-31
731,494 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,440 GBP2023-12-31
Net Assets/Liabilities
658,337 GBP2024-12-31
696,101 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
246,396 GBP2024-12-31
246,396 GBP2023-12-31
Retained earnings (accumulated losses)
409,941 GBP2024-12-31
447,705 GBP2023-12-31
Equity
658,337 GBP2024-12-31
696,101 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,259 GBP2023-12-31
Computers
8,776 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,259 GBP2024-12-31
2,259 GBP2023-12-31
Computers
6,750 GBP2024-12-31
6,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,009 GBP2024-12-31
8,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,026 GBP2024-12-31
2,383 GBP2023-12-31
Investment Property - Fair Value Model
505,000 GBP2023-12-31
Other Investments Other Than Loans
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
652 GBP2024-12-31
720 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
652 GBP2024-12-31
Current, Amounts falling due within one year
3,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102 GBP2024-12-31
94 GBP2023-12-31
Other Taxation & Social Security Payable
Current
730 GBP2024-12-31
1,074 GBP2023-12-31
Other Creditors
Current
1,822 GBP2024-12-31
1,129 GBP2023-12-31
Creditors
Current
2,654 GBP2024-12-31
2,297 GBP2023-12-31
Other Creditors
Non-current
27,130 GBP2024-12-31
27,440 GBP2023-12-31