Property, Plant & Equipment
9,592 GBP2024-12-31
15,831 GBP2023-12-31
Investment Property
2,318,581 GBP2024-12-31
2,318,581 GBP2023-12-31
Fixed Assets
2,328,173 GBP2024-12-31
2,334,412 GBP2023-12-31
Debtors
385,766 GBP2024-12-31
309,273 GBP2023-12-31
Cash at bank and in hand
87,891 GBP2024-12-31
386,670 GBP2023-12-31
Current Assets
473,657 GBP2024-12-31
695,943 GBP2023-12-31
Net Current Assets/Liabilities
-310,550 GBP2024-12-31
21,184 GBP2023-12-31
Total Assets Less Current Liabilities
2,017,623 GBP2024-12-31
2,355,596 GBP2023-12-31
Net Assets/Liabilities
1,931,455 GBP2024-12-31
2,259,428 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,931,355 GBP2024-12-31
2,259,328 GBP2023-12-31
Equity
1,931,455 GBP2024-12-31
2,259,428 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
45,654 GBP2024-12-31
79,714 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-34,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,062 GBP2024-12-31
63,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,592 GBP2024-12-31
15,831 GBP2023-12-31
Investment Property - Fair Value Model
2,318,581 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,613 GBP2024-12-31
35,221 GBP2023-12-31
Amounts Owed By Related Parties
340,152 GBP2024-12-31
Current
261,844 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,001 GBP2024-12-31
12,208 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
385,766 GBP2024-12-31
Amounts falling due within one year, Current
309,273 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-12-31
9,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,353 GBP2024-12-31
33,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,999 GBP2024-12-31
17,273 GBP2023-12-31
Other Creditors
Current
727,856 GBP2024-12-31
613,842 GBP2023-12-31
Creditors
Current
784,207 GBP2024-12-31
674,759 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,168 GBP2024-12-31
14,168 GBP2023-12-31