Property, Plant & Equipment
1 GBP2024-12-31
2,243 GBP2023-12-31
Investment Property
833,436 GBP2024-12-31
700,000 GBP2023-12-31
Fixed Assets
833,437 GBP2024-12-31
702,243 GBP2023-12-31
Debtors
5,123 GBP2024-12-31
5,419 GBP2023-12-31
Cash at bank and in hand
9,786 GBP2024-12-31
30,615 GBP2023-12-31
Current Assets
14,909 GBP2024-12-31
36,034 GBP2023-12-31
Creditors
Current
477,933 GBP2024-12-31
372,521 GBP2023-12-31
Net Current Assets/Liabilities
-463,024 GBP2024-12-31
-336,487 GBP2023-12-31
Total Assets Less Current Liabilities
370,413 GBP2024-12-31
365,756 GBP2023-12-31
Net Assets/Liabilities
370,413 GBP2024-12-31
305,435 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
369,413 GBP2024-12-31
93,825 GBP2023-12-31
Equity
370,413 GBP2024-12-31
305,435 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,581 GBP2023-12-31
Computers
125 GBP2024-12-31
125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
125 GBP2024-12-31
18,706 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,339 GBP2023-12-31
Computers
124 GBP2024-12-31
124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2024-12-31
16,463 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
2,242 GBP2023-12-31
Investment Property - Fair Value Model
833,436 GBP2024-12-31
700,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-700,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
731 GBP2023-12-31
Other Debtors
Current
3,923 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
1,200 GBP2024-12-31
Prepayments
Current
4,688 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,123 GBP2024-12-31
5,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
301 GBP2023-12-31
Corporation Tax Payable
Current
2,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
944 GBP2023-12-31
Accrued Liabilities
Current
1,974 GBP2024-12-31
18,259 GBP2023-12-31