Property, Plant & Equipment
2,118 GBP2024-12-31
2,959 GBP2023-12-31
Investment Property
3,553,936 GBP2024-12-31
3,553,936 GBP2023-12-31
Fixed Assets
3,556,054 GBP2024-12-31
3,556,895 GBP2023-12-31
Debtors
6,857 GBP2024-12-31
3,263 GBP2023-12-31
Cash at bank and in hand
41,973 GBP2024-12-31
356,066 GBP2023-12-31
Current Assets
48,830 GBP2024-12-31
359,329 GBP2023-12-31
Net Current Assets/Liabilities
-2,934,635 GBP2024-12-31
-2,563,868 GBP2023-12-31
Total Assets Less Current Liabilities
621,419 GBP2024-12-31
993,027 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-396,324 GBP2023-12-31
Net Assets/Liabilities
562,051 GBP2024-12-31
537,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
561,951 GBP2024-12-31
537,445 GBP2023-12-31
Equity
562,051 GBP2024-12-31
537,545 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,443 GBP2023-12-31
Computers
4,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,134 GBP2024-12-31
1,697 GBP2023-12-31
Computers
3,643 GBP2024-12-31
3,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,777 GBP2024-12-31
4,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2024-01-01 ~ 2024-12-31
Computers
404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,309 GBP2024-12-31
1,746 GBP2023-12-31
Computers
809 GBP2024-12-31
1,213 GBP2023-12-31
Investment Property - Fair Value Model
3,553,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,555 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,302 GBP2024-12-31
Current, Amounts falling due within one year
3,263 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,857 GBP2024-12-31
Current, Amounts falling due within one year
3,263 GBP2023-12-31
Corporation Tax Payable
Current
872 GBP2024-12-31
27,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,321 GBP2024-12-31
3,875 GBP2023-12-31
Other Creditors
Current
2,977,272 GBP2024-12-31
2,891,832 GBP2023-12-31
Non-current
0 GBP2024-12-31
396,324 GBP2023-12-31