Property, Plant & Equipment
370 GBP2024-12-31
443 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets
400,370 GBP2024-12-31
400,443 GBP2023-12-31
Debtors
1,425 GBP2024-12-31
2,946 GBP2023-12-31
Cash at bank and in hand
6,330 GBP2024-12-31
884 GBP2023-12-31
Current Assets
7,755 GBP2024-12-31
3,830 GBP2023-12-31
Net Current Assets/Liabilities
-50,678 GBP2024-12-31
-14,254 GBP2023-12-31
Total Assets Less Current Liabilities
349,692 GBP2024-12-31
386,189 GBP2023-12-31
Creditors
Amounts falling due after one year
-40,738 GBP2023-12-31
Net Assets/Liabilities
312,506 GBP2024-12-31
308,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,581 GBP2024-12-31
7,531 GBP2023-12-31
Computers
7,252 GBP2024-12-31
7,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,833 GBP2024-12-31
14,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,278 GBP2024-12-31
7,177 GBP2023-12-31
Computers
7,185 GBP2024-12-31
7,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,463 GBP2024-12-31
14,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
303 GBP2024-12-31
354 GBP2023-12-31
Computers
67 GBP2024-12-31
89 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,425 GBP2024-12-31
2,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,918 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,141 GBP2024-12-31
948 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,940 GBP2024-12-31
1,820 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
54,252 GBP2024-12-31
8,358 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-12-31
1,040 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
40,738 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31