Property, Plant & Equipment
12,017 GBP2024-12-31
12,020 GBP2023-12-31
Investment Property
2,795,000 GBP2024-12-31
2,755,000 GBP2023-12-31
Fixed Assets
2,807,017 GBP2024-12-31
2,767,020 GBP2023-12-31
Debtors
59,811 GBP2024-12-31
114,241 GBP2023-12-31
Cash at bank and in hand
154,295 GBP2024-12-31
159,987 GBP2023-12-31
Current Assets
214,106 GBP2024-12-31
274,228 GBP2023-12-31
Creditors
Current
1,161,813 GBP2024-12-31
1,241,508 GBP2023-12-31
Net Current Assets/Liabilities
-947,707 GBP2024-12-31
-967,280 GBP2023-12-31
Total Assets Less Current Liabilities
1,859,310 GBP2024-12-31
1,799,740 GBP2023-12-31
Creditors
Non-current
-3,583 GBP2024-12-31
-12,203 GBP2023-12-31
Net Assets/Liabilities
1,577,671 GBP2024-12-31
1,549,849 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
722,500 GBP2024-12-31
654,638 GBP2023-12-31
Equity
1,577,671 GBP2024-12-31
1,549,849 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2024-12-31
376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,017 GBP2024-12-31
12,020 GBP2023-12-31
Investment Property - Fair Value Model
2,795,000 GBP2024-12-31
2,755,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,629 GBP2024-12-31
Current, Amounts falling due within one year
74,499 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,182 GBP2024-12-31
Current, Amounts falling due within one year
39,742 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,811 GBP2024-12-31
Current, Amounts falling due within one year
114,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,600 GBP2024-12-31
8,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,629 GBP2024-12-31
6,687 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,249 GBP2024-12-31
18,144 GBP2023-12-31
Other Creditors
Current
1,130,335 GBP2024-12-31
1,208,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,583 GBP2024-12-31
12,203 GBP2023-12-31