Property, Plant & Equipment
474 GBP2024-12-31
632 GBP2023-12-31
Investment Property
2,674,999 GBP2024-12-31
2,674,999 GBP2023-12-31
Fixed Assets
2,675,473 GBP2024-12-31
2,675,631 GBP2023-12-31
Debtors
67,995 GBP2024-12-31
114,933 GBP2023-12-31
Cash at bank and in hand
383,381 GBP2024-12-31
370,152 GBP2023-12-31
Current Assets
451,376 GBP2024-12-31
485,085 GBP2023-12-31
Net Current Assets/Liabilities
392,562 GBP2024-12-31
348,831 GBP2023-12-31
Total Assets Less Current Liabilities
3,068,035 GBP2024-12-31
3,024,462 GBP2023-12-31
Net Assets/Liabilities
3,067,647 GBP2024-12-31
3,023,999 GBP2023-12-31
Equity
Called up share capital
2,953,834 GBP2024-12-31
2,953,834 GBP2023-12-31
Retained earnings (accumulated losses)
113,813 GBP2024-12-31
70,165 GBP2023-12-31
Equity
3,067,647 GBP2024-12-31
3,023,999 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-10-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,208 GBP2023-12-31
Furniture and fittings
10,928 GBP2023-12-31
Computers
4,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,971 GBP2024-12-31
8,892 GBP2023-12-31
Furniture and fittings
10,756 GBP2024-12-31
10,699 GBP2023-12-31
Computers
4,174 GBP2024-12-31
4,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,901 GBP2024-12-31
23,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
57 GBP2024-01-01 ~ 2024-12-31
Computers
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
237 GBP2024-12-31
316 GBP2023-12-31
Furniture and fittings
172 GBP2024-12-31
229 GBP2023-12-31
Computers
65 GBP2024-12-31
87 GBP2023-12-31
Investment Property - Fair Value Model
2,674,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,499 GBP2024-12-31
11,400 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
69,494 GBP2024-12-31
103,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,995 GBP2024-12-31
114,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
232 GBP2024-12-31
4,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,414 GBP2024-12-31
100,963 GBP2023-12-31
Other Creditors
Current
37,168 GBP2024-12-31
30,767 GBP2023-12-31