Property, Plant & Equipment
4,655 GBP2024-12-31
6,000 GBP2023-12-31
Investment Property
930,121 GBP2024-12-31
900,121 GBP2023-12-31
Fixed Assets
934,776 GBP2024-12-31
906,121 GBP2023-12-31
Debtors
1,189 GBP2024-12-31
35,824 GBP2023-12-31
Cash at bank and in hand
4,133 GBP2024-12-31
36,869 GBP2023-12-31
Current Assets
5,322 GBP2024-12-31
72,693 GBP2023-12-31
Net Current Assets/Liabilities
-131,816 GBP2024-12-31
62,583 GBP2023-12-31
Total Assets Less Current Liabilities
802,960 GBP2024-12-31
968,704 GBP2023-12-31
Net Assets/Liabilities
713,718 GBP2024-12-31
879,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,468 GBP2024-12-31
22,468 GBP2023-12-31
Furniture and fittings
12,399 GBP2024-12-31
12,399 GBP2023-12-31
Computers
450 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,317 GBP2024-12-31
35,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,152 GBP2024-12-31
22,047 GBP2023-12-31
Furniture and fittings
8,060 GBP2024-12-31
6,820 GBP2023-12-31
Computers
450 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,662 GBP2024-12-31
29,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
316 GBP2024-12-31
421 GBP2023-12-31
Furniture and fittings
4,339 GBP2024-12-31
5,579 GBP2023-12-31
Investment Property - Fair Value Model
900,121 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,189 GBP2024-12-31
990 GBP2023-12-31
Other Debtors
Amounts falling due after one year
34,834 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,310 GBP2024-12-31
38 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,573 GBP2024-12-31
8,412 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
129,005 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-12-31
1,650 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31