Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Fixed Assets
858,000 GBP2024-12-31
858,000 GBP2023-12-31
Debtors
1,825 GBP2024-12-31
10,577 GBP2023-12-31
Cash at bank and in hand
17,279 GBP2024-12-31
9,223 GBP2023-12-31
Current Assets
19,104 GBP2024-12-31
19,800 GBP2023-12-31
Creditors
Current
846,385 GBP2024-12-31
824,511 GBP2023-12-31
Net Current Assets/Liabilities
-827,281 GBP2024-12-31
-804,711 GBP2023-12-31
Total Assets Less Current Liabilities
30,719 GBP2024-12-31
53,289 GBP2023-12-31
Creditors
Non-current
24,561 GBP2024-12-31
39,045 GBP2023-12-31
Net Assets/Liabilities
6,158 GBP2024-12-31
14,244 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,158 GBP2024-12-31
13,244 GBP2023-12-31
Equity
6,158 GBP2024-12-31
14,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,341 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,341 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,341 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Cost valuation
8,000 GBP2023-12-31
Other Investments Other Than Loans
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Investment Property - Fair Value Model
850,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,825 GBP2024-12-31
Amounts falling due within one year, Current
10,499 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,825 GBP2024-12-31
Amounts falling due within one year, Current
10,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,750 GBP2024-12-31
13,781 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
295 GBP2023-12-31
Amounts owed to group undertakings
Current
825,225 GBP2024-12-31
803,923 GBP2023-12-31
Other Creditors
Current
5,411 GBP2024-12-31
6,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,561 GBP2024-12-31
39,045 GBP2023-12-31