Property, Plant & Equipment
20,803 GBP2024-12-31
24,964 GBP2023-12-31
Investment Property
531,531 GBP2024-12-31
531,531 GBP2023-12-31
Fixed Assets
552,334 GBP2024-12-31
556,495 GBP2023-12-31
Debtors
7,108 GBP2024-12-31
38,987 GBP2023-12-31
Cash at bank and in hand
586 GBP2024-12-31
57,858 GBP2023-12-31
Current Assets
7,694 GBP2024-12-31
96,845 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-144,067 GBP2024-12-31
Net Current Assets/Liabilities
-136,373 GBP2024-12-31
-118,655 GBP2023-12-31
Total Assets Less Current Liabilities
415,961 GBP2024-12-31
437,840 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-169,796 GBP2024-12-31
Net Assets/Liabilities
241,357 GBP2024-12-31
262,282 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
241,356 GBP2024-12-31
262,281 GBP2023-12-31
Equity
241,357 GBP2024-12-31
262,282 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,407 GBP2024-12-31
58,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,803 GBP2024-12-31
24,964 GBP2023-12-31
Investment Property - Fair Value Model
531,531 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,514 GBP2024-12-31
35,117 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,594 GBP2024-12-31
3,870 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,108 GBP2024-12-31
Amounts falling due within one year, Current
38,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,137 GBP2023-12-31
Amounts owed to group undertakings
Current
142,801 GBP2024-12-31
204,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,448 GBP2023-12-31
Other Creditors
Current
1,266 GBP2024-12-31
1,123 GBP2023-12-31
Creditors
Current
144,067 GBP2024-12-31
215,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
169,796 GBP2024-12-31
169,796 GBP2023-12-31