Property, Plant & Equipment
357 GBP2024-12-31
419 GBP2023-12-31
Investment Property
1,869,497 GBP2024-12-31
2,620,997 GBP2023-12-31
Fixed Assets
1,869,854 GBP2024-12-31
2,621,416 GBP2023-12-31
Debtors
2,115 GBP2024-12-31
2,076 GBP2023-12-31
Cash at bank and in hand
1,557,720 GBP2024-12-31
1,405,806 GBP2023-12-31
Current Assets
1,559,835 GBP2024-12-31
1,407,882 GBP2023-12-31
Net Current Assets/Liabilities
1,545,192 GBP2024-12-31
1,338,054 GBP2023-12-31
Total Assets Less Current Liabilities
3,415,046 GBP2024-12-31
3,959,470 GBP2023-12-31
Net Assets/Liabilities
3,102,375 GBP2024-12-31
3,526,959 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,101,375 GBP2024-12-31
3,525,959 GBP2023-12-31
3,479,847 GBP2022-12-31
Equity
3,102,375 GBP2024-12-31
3,526,959 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-424,584 GBP2024-01-01 ~ 2024-12-31
46,112 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-424,584 GBP2024-01-01 ~ 2024-12-31
46,112 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,809 GBP2023-12-31
Computers
10,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,452 GBP2024-12-31
11,390 GBP2023-12-31
Computers
10,712 GBP2024-12-31
10,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,164 GBP2024-12-31
22,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2024-12-31
419 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
1,869,497 GBP2024-12-31
2,620,997 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-751,500 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
2,115 GBP2024-12-31
2,076 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
47,083 GBP2023-12-31
Other Creditors
Current
14,643 GBP2024-12-31
22,745 GBP2023-12-31
Creditors
Current
14,643 GBP2024-12-31
69,828 GBP2023-12-31