Property, Plant & Equipment
1,081 GBP2024-12-31
3,736 GBP2023-12-31
Investment Property
2,450,000 GBP2024-12-31
3,700,000 GBP2023-12-31
Fixed Assets
2,451,081 GBP2024-12-31
3,703,736 GBP2023-12-31
Debtors
21,498 GBP2023-12-31
Cash at bank and in hand
97,481 GBP2024-12-31
560,424 GBP2023-12-31
Current Assets
97,481 GBP2024-12-31
581,922 GBP2023-12-31
Net Current Assets/Liabilities
-785,866 GBP2024-12-31
-303,770 GBP2023-12-31
Total Assets Less Current Liabilities
1,665,215 GBP2024-12-31
3,399,966 GBP2023-12-31
Net Assets/Liabilities
642,519 GBP2024-12-31
1,966,651 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
878,596 GBP2023-12-31
Retained earnings (accumulated losses)
642,419 GBP2024-12-31
1,087,955 GBP2023-12-31
Equity
642,519 GBP2024-12-31
1,966,651 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,446 GBP2024-12-31
10,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,446 GBP2024-12-31
10,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,365 GBP2024-12-31
6,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,365 GBP2024-12-31
6,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,081 GBP2024-12-31
3,736 GBP2023-12-31
Debtors
Amounts falling due within one year
21,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,772 GBP2024-12-31
20,290 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
742 GBP2024-12-31
17,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
573,555 GBP2024-12-31
573,523 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
238,776 GBP2024-12-31
274,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,022,696 GBP2024-12-31
1,072,315 GBP2023-12-31
Net Deferred Tax Liability/Asset
361,000 GBP2023-12-31