Property, Plant & Equipment
1,900 GBP2024-12-31
2,849 GBP2023-12-31
Investment Property
88,940 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
90,840 GBP2024-12-31
102,849 GBP2023-12-31
Debtors
19,089 GBP2024-12-31
46,583 GBP2023-12-31
Cash at bank and in hand
1,308 GBP2024-12-31
83,966 GBP2023-12-31
Current Assets
20,397 GBP2024-12-31
130,549 GBP2023-12-31
Net Current Assets/Liabilities
-15,041 GBP2024-12-31
64,972 GBP2023-12-31
Total Assets Less Current Liabilities
75,799 GBP2024-12-31
167,821 GBP2023-12-31
Creditors
Non-current
-808,345 GBP2024-12-31
-835,833 GBP2023-12-31
Net Assets/Liabilities
-745,141 GBP2024-12-31
-683,372 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
37,785 GBP2024-12-31
46,080 GBP2023-12-31
Retained earnings (accumulated losses)
-782,928 GBP2024-12-31
-729,454 GBP2023-12-31
Equity
-745,141 GBP2024-12-31
-683,372 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2024-12-31
950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,900 GBP2024-12-31
2,849 GBP2023-12-31
Investment Property - Fair Value Model
88,940 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,756 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
17,333 GBP2024-12-31
Current, Amounts falling due within one year
46,583 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,089 GBP2024-12-31
Current, Amounts falling due within one year
46,583 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,605 GBP2024-12-31
26,397 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,830 GBP2024-12-31
Other Creditors
Current
31,003 GBP2024-12-31
39,180 GBP2023-12-31
Non-current
808,345 GBP2024-12-31
835,833 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,595 GBP2024-12-31
15,360 GBP2023-12-31