Property, Plant & Equipment
785 GBP2024-12-31
1,047 GBP2023-12-31
Investment Property
2,535,000 GBP2024-12-31
2,535,000 GBP2023-12-31
Fixed Assets
2,535,785 GBP2024-12-31
2,536,047 GBP2023-12-31
Debtors
3,133 GBP2024-12-31
3,843 GBP2023-12-31
Cash at bank and in hand
72,502 GBP2024-12-31
141,750 GBP2023-12-31
Current Assets
75,635 GBP2024-12-31
145,593 GBP2023-12-31
Net Current Assets/Liabilities
69,923 GBP2024-12-31
132,222 GBP2023-12-31
Total Assets Less Current Liabilities
2,605,708 GBP2024-12-31
2,668,269 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-587,012 GBP2023-12-31
Net Assets/Liabilities
1,918,676 GBP2024-12-31
1,951,172 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Retained earnings (accumulated losses)
1,918,665 GBP2024-12-31
1,951,161 GBP2023-12-31
Equity
1,918,676 GBP2024-12-31
1,951,172 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,604 GBP2023-12-31
Computers
753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,819 GBP2024-12-31
24,557 GBP2023-12-31
Computers
753 GBP2024-12-31
753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,572 GBP2024-12-31
25,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
785 GBP2024-12-31
1,047 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
2,535,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,275 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,133 GBP2024-12-31
2,568 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,133 GBP2024-12-31
3,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,558 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
4,154 GBP2024-12-31
13,371 GBP2023-12-31
Creditors
Current
5,712 GBP2024-12-31
13,371 GBP2023-12-31
Other Creditors
Non-current
557,012 GBP2024-12-31
587,012 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
174 shares2024-12-31
174 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
174 shares2024-12-31
174 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
584 shares2024-12-31
584 shares2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31