Property, Plant & Equipment
10,038 GBP2024-12-31
11,701 GBP2023-12-31
Investment Property
8,467,659 GBP2024-12-31
8,443,255 GBP2023-12-31
Fixed Assets
8,477,697 GBP2024-12-31
8,454,956 GBP2023-12-31
Debtors
59,312 GBP2024-12-31
33,407 GBP2023-12-31
Cash at bank and in hand
77,851 GBP2024-12-31
89,922 GBP2023-12-31
Current Assets
137,163 GBP2024-12-31
123,329 GBP2023-12-31
Creditors
Current
3,140,039 GBP2024-12-31
3,309,704 GBP2023-12-31
Net Current Assets/Liabilities
-3,002,876 GBP2024-12-31
-3,186,375 GBP2023-12-31
Total Assets Less Current Liabilities
5,474,821 GBP2024-12-31
5,268,581 GBP2023-12-31
Net Assets/Liabilities
4,811,072 GBP2024-12-31
4,543,245 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,667,583 GBP2024-12-31
1,463,398 GBP2023-12-31
Equity
4,811,072 GBP2024-12-31
4,543,245 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,096 GBP2024-12-31
125,680 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,058 GBP2024-12-31
113,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,038 GBP2024-12-31
11,701 GBP2023-12-31
Investment Property - Fair Value Model
8,467,659 GBP2024-12-31
8,443,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,443 GBP2024-12-31
Amounts falling due within one year, Current
12,842 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
24,869 GBP2024-12-31
Amounts falling due within one year, Current
20,565 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,312 GBP2024-12-31
Amounts falling due within one year, Current
33,407 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,460 GBP2024-12-31
37,697 GBP2023-12-31
Other Creditors
Current
3,070,579 GBP2024-12-31
3,271,890 GBP2023-12-31