Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
380,000 GBP2024-12-31
536,750 GBP2023-12-31
Investment Property
0 GBP2024-12-31
489,410 GBP2023-12-31
Fixed Assets
380,000 GBP2024-12-31
1,026,160 GBP2023-12-31
Debtors
9,187 GBP2024-12-31
260 GBP2023-12-31
Cash at bank and in hand
8,772 GBP2024-12-31
545 GBP2023-12-31
Current Assets
17,959 GBP2024-12-31
805 GBP2023-12-31
Net Current Assets/Liabilities
-456,633 GBP2024-12-31
-569,201 GBP2023-12-31
Total Assets Less Current Liabilities
-76,633 GBP2024-12-31
456,959 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
-77,133 GBP2024-12-31
456,459 GBP2023-12-31
Equity
-76,633 GBP2024-12-31
456,959 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2024-12-31
1,138,528 GBP2023-12-31
Other
0 GBP2024-12-31
15,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
380,000 GBP2024-12-31
1,154,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,138,528 GBP2024-01-01 ~ 2024-12-31
Other
-15,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,154,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
601,778 GBP2023-12-31
Other
0 GBP2024-12-31
15,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
617,419 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
380,000 GBP2024-12-31
536,750 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
489,410 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-489,410 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
9,187 GBP2024-12-31
260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
203,449 GBP2024-12-31
228,783 GBP2023-12-31
Corporation Tax Payable
Current
520 GBP2024-12-31
320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,563 GBP2024-12-31
769 GBP2023-12-31
Other Creditors
Current
268,060 GBP2024-12-31
340,134 GBP2023-12-31