Property, Plant & Equipment
4,557 GBP2024-12-31
2,941 GBP2023-12-31
Investment Property
1,350,000 GBP2024-12-31
1,350,000 GBP2023-12-31
Fixed Assets
1,354,557 GBP2024-12-31
1,352,941 GBP2023-12-31
Debtors
2,824 GBP2024-12-31
1,812 GBP2023-12-31
Cash at bank and in hand
38,520 GBP2024-12-31
13,750 GBP2023-12-31
Current Assets
41,344 GBP2024-12-31
15,562 GBP2023-12-31
Creditors
Current
114,147 GBP2024-12-31
148,018 GBP2023-12-31
Net Current Assets/Liabilities
-72,803 GBP2024-12-31
-132,456 GBP2023-12-31
Total Assets Less Current Liabilities
1,281,754 GBP2024-12-31
1,220,485 GBP2023-12-31
Creditors
Non-current
-7,500 GBP2024-12-31
-7,500 GBP2023-12-31
Net Assets/Liabilities
1,273,114 GBP2024-12-31
1,212,249 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
372,501 GBP2024-12-31
372,501 GBP2023-12-31
Retained earnings (accumulated losses)
899,613 GBP2024-12-31
838,748 GBP2023-12-31
Equity
1,273,114 GBP2024-12-31
1,212,249 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,694 GBP2024-12-31
22,694 GBP2023-12-31
Computers
4,362 GBP2024-12-31
3,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,181 GBP2024-12-31
25,737 GBP2023-12-31
Plant and equipment
1,125 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,360 GBP2024-12-31
22,183 GBP2023-12-31
Computers
1,245 GBP2024-12-31
613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,624 GBP2024-12-31
22,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Computers
632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,106 GBP2024-12-31
Furniture and fittings
334 GBP2024-12-31
511 GBP2023-12-31
Computers
3,117 GBP2024-12-31
2,430 GBP2023-12-31
Investment Property - Fair Value Model
1,350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,824 GBP2024-12-31
1,781 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,824 GBP2024-12-31
1,812 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63 GBP2024-12-31
128 GBP2023-12-31
Other Creditors
Current
90,948 GBP2024-12-31
132,444 GBP2023-12-31
Non-current
7,500 GBP2024-12-31
7,500 GBP2023-12-31