Property, Plant & Equipment
3,550 GBP2024-12-31
4,733 GBP2023-12-31
Investment Property
4,460,001 GBP2024-12-31
4,460,001 GBP2023-12-31
Fixed Assets
4,463,551 GBP2024-12-31
4,464,734 GBP2023-12-31
Debtors
473,012 GBP2024-12-31
249,980 GBP2023-12-31
Cash at bank and in hand
530,470 GBP2024-12-31
730,387 GBP2023-12-31
Current Assets
1,003,482 GBP2024-12-31
980,367 GBP2023-12-31
Net Current Assets/Liabilities
981,004 GBP2024-12-31
954,585 GBP2023-12-31
Total Assets Less Current Liabilities
5,444,555 GBP2024-12-31
5,419,319 GBP2023-12-31
Net Assets/Liabilities
1,988,939 GBP2024-12-31
1,912,547 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,988,839 GBP2024-12-31
1,912,447 GBP2023-12-31
Equity
1,988,939 GBP2024-12-31
1,912,547 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,145 GBP2024-12-31
41,145 GBP2024-01-01
Tools/Equipment for furniture and fittings
12,122 GBP2024-12-31
12,122 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
53,267 GBP2024-12-31
53,267 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,261 GBP2024-12-31
38,633 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,456 GBP2024-12-31
9,901 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,717 GBP2024-12-31
48,534 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
628 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,884 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,666 GBP2024-12-31
Trade Debtors/Trade Receivables
610 GBP2024-12-31
Amounts owed by group undertakings and participating interests
446,750 GBP2024-12-31
225,500 GBP2023-12-31
Other Debtors
17,833 GBP2024-12-31
21,687 GBP2023-12-31
Prepayments/Accrued Income
7,819 GBP2024-12-31
2,793 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,288 GBP2024-12-31
19,142 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,190 GBP2024-12-31
6,640 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3,328,713 GBP2024-12-31
3,379,869 GBP2023-12-31