Property, Plant & Equipment
2,625 GBP2024-12-31
3,500 GBP2023-12-31
Investment Property
2,883,920 GBP2024-12-31
2,838,184 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
3,280,006 GBP2024-12-31
3,335,045 GBP2023-12-31
Debtors
2,108,284 GBP2024-12-31
1,365,889 GBP2023-12-31
Cash at bank and in hand
6,573 GBP2024-12-31
36,587 GBP2023-12-31
Current Assets
2,114,857 GBP2024-12-31
1,402,476 GBP2023-12-31
Net Current Assets/Liabilities
-1,261,892 GBP2024-12-31
-1,327,392 GBP2023-12-31
Total Assets Less Current Liabilities
2,018,114 GBP2024-12-31
2,007,653 GBP2023-12-31
Net Assets/Liabilities
1,852,552 GBP2024-12-31
1,824,563 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
1,852,452 GBP2024-12-31
1,824,463 GBP2023-12-31
Equity
1,852,552 GBP2024-12-31
1,824,563 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
875 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,625 GBP2024-12-31
3,500 GBP2023-12-31
Investment Property - Fair Value Model
2,883,920 GBP2024-12-31
2,838,184 GBP2023-12-31
Other Debtors
2,108,284 GBP2024-12-31
1,365,889 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,108,284 GBP2024-12-31
Current, Amounts falling due within one year
1,365,889 GBP2023-12-31
Trade Creditors/Trade Payables
12,914 GBP2024-12-31
8,279 GBP2023-12-31
Taxation/Social Security Payable
24,248 GBP2024-12-31
34,711 GBP2023-12-31
Other Creditors
3,339,587 GBP2024-12-31
2,686,878 GBP2023-12-31