Property, Plant & Equipment
1,948 GBP2024-12-31
2,122 GBP2023-12-31
Investment Property
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Fixed Assets
1,751,948 GBP2024-12-31
1,752,122 GBP2023-12-31
Debtors
Current
85 GBP2024-12-31
10 GBP2023-12-31
Cash at bank and in hand
97,677 GBP2024-12-31
121,448 GBP2023-12-31
Current Assets
97,762 GBP2024-12-31
121,458 GBP2023-12-31
Net Current Assets/Liabilities
54,888 GBP2024-12-31
82,120 GBP2023-12-31
Total Assets Less Current Liabilities
1,806,836 GBP2024-12-31
1,834,242 GBP2023-12-31
Net Assets/Liabilities
1,713,141 GBP2024-12-31
1,744,327 GBP2023-12-31
Equity
Called up share capital
39,032 GBP2024-12-31
39,032 GBP2023-12-31
Share premium
2,812 GBP2024-12-31
2,812 GBP2023-12-31
Revaluation reserve
1,269,776 GBP2024-12-31
1,269,776 GBP2023-12-31
Retained earnings (accumulated losses)
401,521 GBP2024-12-31
432,707 GBP2023-12-31
Equity
1,713,141 GBP2024-12-31
1,744,327 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,043 GBP2024-12-31
5,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,043 GBP2024-12-31
5,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,095 GBP2024-12-31
3,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,095 GBP2024-12-31
3,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,948 GBP2024-12-31
2,122 GBP2023-12-31
Investment Property - Fair Value Model
1,750,000 GBP2024-12-31
1,750,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
85 GBP2024-12-31
10 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
85 GBP2024-12-31
10 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,081 GBP2024-12-31
10 GBP2023-12-31
Other Remaining Borrowings
Current
3,081 GBP2024-12-31
10 GBP2023-12-31