Property, Plant & Equipment
4,619 GBP2024-12-31
37 GBP2023-12-31
Investment Property
3,328,520 GBP2024-12-31
3,328,520 GBP2023-12-31
Fixed Assets
3,333,139 GBP2024-12-31
3,328,557 GBP2023-12-31
Debtors
729,730 GBP2024-12-31
1,031,258 GBP2023-12-31
Cash at bank and in hand
1,749,467 GBP2024-12-31
1,010,718 GBP2023-12-31
Current Assets
2,479,197 GBP2024-12-31
2,041,976 GBP2023-12-31
Creditors
Current
3,649,850 GBP2024-12-31
3,571,337 GBP2023-12-31
Net Current Assets/Liabilities
-1,170,653 GBP2024-12-31
-1,529,361 GBP2023-12-31
Total Assets Less Current Liabilities
2,162,486 GBP2024-12-31
1,799,196 GBP2023-12-31
Net Assets/Liabilities
2,161,331 GBP2024-12-31
1,799,196 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
2,161,321 GBP2024-12-31
1,799,186 GBP2023-12-31
Equity
2,161,331 GBP2024-12-31
1,799,196 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,250 GBP2024-12-31
15,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,375 GBP2024-12-31
15,250 GBP2023-12-31
Motor vehicles
6,125 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,225 GBP2024-12-31
15,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,756 GBP2024-12-31
15,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,531 GBP2024-01-01 ~ 2024-12-31
Computers
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,531 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
4,594 GBP2024-12-31
Computers
25 GBP2024-12-31
37 GBP2023-12-31
Investment Property - Fair Value Model
3,328,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,572 GBP2024-12-31
Current, Amounts falling due within one year
564,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
502,158 GBP2024-12-31
Current, Amounts falling due within one year
466,780 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
729,730 GBP2024-12-31
Current, Amounts falling due within one year
1,031,258 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,096 GBP2024-12-31
11,327 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,638 GBP2024-12-31
176,085 GBP2023-12-31
Other Creditors
Current
3,392,116 GBP2024-12-31
3,383,925 GBP2023-12-31