Property, Plant & Equipment
2,021 GBP2024-12-31
1,743 GBP2023-12-31
Investment Property
3,905,968 GBP2024-12-31
3,846,058 GBP2023-12-31
Fixed Assets
3,907,989 GBP2024-12-31
3,847,801 GBP2023-12-31
Debtors
31,164 GBP2024-12-31
48,837 GBP2023-12-31
Cash at bank and in hand
17,560 GBP2024-12-31
45,208 GBP2023-12-31
Current Assets
48,724 GBP2024-12-31
94,045 GBP2023-12-31
Net Current Assets/Liabilities
-139,774 GBP2024-12-31
-104,798 GBP2023-12-31
Total Assets Less Current Liabilities
3,768,215 GBP2024-12-31
3,743,003 GBP2023-12-31
Net Assets/Liabilities
3,554,214 GBP2024-12-31
3,507,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,838,940 GBP2024-12-31
Equity
3,554,214 GBP2024-12-31
3,507,225 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,609 GBP2024-12-31
12,609 GBP2023-12-31
Furniture and fittings
23,260 GBP2024-12-31
22,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,869 GBP2024-12-31
35,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,545 GBP2024-12-31
12,529 GBP2023-12-31
Furniture and fittings
21,303 GBP2024-12-31
20,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,848 GBP2024-12-31
33,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
64 GBP2024-12-31
80 GBP2023-12-31
Furniture and fittings
1,957 GBP2024-12-31
1,663 GBP2023-12-31
Investment Property - Fair Value Model
3,905,968 GBP2024-12-31
3,846,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,533 GBP2024-12-31
Amounts falling due within one year, Current
45,280 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,631 GBP2024-12-31
Amounts falling due within one year, Current
3,557 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,164 GBP2024-12-31
Amounts falling due within one year, Current
48,837 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,964 GBP2024-12-31
32,272 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,976 GBP2024-12-31
62,727 GBP2023-12-31
Other Creditors
Current
51,558 GBP2024-12-31
96,052 GBP2023-12-31
Bank Borrowings
Secured
7,792 GBP2023-12-31