Property, Plant & Equipment
3,082 GBP2024-12-31
3,150 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
770,000 GBP2023-12-31
Fixed Assets
853,082 GBP2024-12-31
773,150 GBP2023-12-31
Cash at bank and in hand
2,591 GBP2024-12-31
1,592 GBP2023-12-31
Net Current Assets/Liabilities
-413,189 GBP2024-12-31
-424,032 GBP2023-12-31
Total Assets Less Current Liabilities
439,893 GBP2024-12-31
349,118 GBP2023-12-31
Net Assets/Liabilities
365,008 GBP2024-12-31
289,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,200 GBP2024-12-31
4,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,134 GBP2024-12-31
4,200 GBP2023-12-31
Furniture and fittings
934 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,838 GBP2024-12-31
1,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052 GBP2024-12-31
1,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
788 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
2,362 GBP2024-12-31
3,150 GBP2023-12-31
Furniture and fittings
720 GBP2024-12-31
Investment Property - Fair Value Model
770,000 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
400,811 GBP2024-12-31
413,800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,778 GBP2024-12-31
2,037 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,000 GBP2024-12-31
6,050 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,363 GBP2024-12-31
2,927 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
828 GBP2024-12-31
810 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
74,885 GBP2024-12-31
59,685 GBP2023-12-31
Deferred Tax Liabilities
74,885 GBP2024-12-31
59,685 GBP2023-12-31
59,685 GBP2022-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31