Property, Plant & Equipment
731 GBP2024-12-31
825 GBP2023-12-31
Investment Property
2,070,000 GBP2024-12-31
1,707,395 GBP2023-12-31
Fixed Assets
2,070,731 GBP2024-12-31
1,708,220 GBP2023-12-31
Debtors
58,635 GBP2024-12-31
175,279 GBP2023-12-31
Cash at bank and in hand
218,324 GBP2024-12-31
43,789 GBP2023-12-31
Current Assets
276,959 GBP2024-12-31
219,068 GBP2023-12-31
Creditors
Current
2,281,690 GBP2024-12-31
2,326,486 GBP2023-12-31
Net Current Assets/Liabilities
-2,004,731 GBP2024-12-31
-2,107,418 GBP2023-12-31
Total Assets Less Current Liabilities
66,000 GBP2024-12-31
-399,198 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
65,999 GBP2024-12-31
-399,199 GBP2023-12-31
Equity
66,000 GBP2024-12-31
-399,198 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2024-12-31
113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
731 GBP2024-12-31
825 GBP2023-12-31
Investment Property - Fair Value Model
2,070,000 GBP2024-12-31
1,707,395 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-202,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,180 GBP2024-12-31
Current, Amounts falling due within one year
14,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
48,455 GBP2024-12-31
Current, Amounts falling due within one year
160,403 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,635 GBP2024-12-31
Current, Amounts falling due within one year
175,279 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,543 GBP2024-12-31
3,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,677 GBP2024-12-31
Other Creditors
Current
2,274,470 GBP2024-12-31
2,323,017 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-35,619 GBP2024-12-31
-144,410 GBP2023-12-31