Property, Plant & Equipment
23,307 GBP2024-12-31
8,150 GBP2023-12-31
Investment Property
3,190,000 GBP2024-12-31
4,575,000 GBP2023-12-31
Fixed Assets
3,213,307 GBP2024-12-31
4,583,150 GBP2023-12-31
Debtors
692,819 GBP2024-12-31
688,003 GBP2023-12-31
Cash at bank and in hand
2,268 GBP2024-12-31
36,445 GBP2023-12-31
Current Assets
695,087 GBP2024-12-31
724,448 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,811 GBP2024-12-31
-197,257 GBP2023-12-31
Net Current Assets/Liabilities
576,276 GBP2024-12-31
527,191 GBP2023-12-31
Total Assets Less Current Liabilities
3,789,583 GBP2024-12-31
5,110,341 GBP2023-12-31
Net Assets/Liabilities
3,722,683 GBP2024-12-31
4,699,441 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
3,722,679 GBP2024-12-31
4,699,437 GBP2023-12-31
Equity
3,722,683 GBP2024-12-31
4,699,441 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,513 GBP2024-12-31
5,850 GBP2023-12-31
Computers
10,897 GBP2024-12-31
10,897 GBP2023-12-31
Motor vehicles
15,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,410 GBP2024-12-31
16,747 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-514 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,369 GBP2024-12-31
3,591 GBP2023-12-31
Computers
7,611 GBP2024-12-31
5,006 GBP2023-12-31
Motor vehicles
123 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,103 GBP2024-12-31
8,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,208 GBP2024-01-01 ~ 2024-12-31
Computers
2,605 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-430 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,144 GBP2024-12-31
2,259 GBP2023-12-31
Computers
3,286 GBP2024-12-31
5,891 GBP2023-12-31
Motor vehicles
14,877 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
3,190,000 GBP2024-12-31
4,575,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,301 GBP2024-12-31
12,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
681,518 GBP2024-12-31
675,203 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
692,819 GBP2024-12-31
688,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
369 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,711 GBP2024-12-31
34,155 GBP2023-12-31
Other Creditors
Current
84,100 GBP2024-12-31
162,733 GBP2023-12-31
Creditors
Current
118,811 GBP2024-12-31
197,257 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31