Property, Plant & Equipment
245 GBP2024-12-31
670 GBP2023-12-31
Investment Property
615,760 GBP2024-12-31
1,210,592 GBP2023-12-31
Fixed Assets
616,005 GBP2024-12-31
1,211,262 GBP2023-12-31
Debtors
6,549 GBP2024-12-31
6,720 GBP2023-12-31
Cash at bank and in hand
569,506 GBP2024-12-31
54,704 GBP2023-12-31
Current Assets
576,055 GBP2024-12-31
61,424 GBP2023-12-31
Creditors
Current
3,720 GBP2024-12-31
50,347 GBP2023-12-31
Net Current Assets/Liabilities
572,335 GBP2024-12-31
11,077 GBP2023-12-31
Total Assets Less Current Liabilities
1,188,340 GBP2024-12-31
1,222,339 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
99,832 GBP2023-12-31
Retained earnings (accumulated losses)
1,178,340 GBP2024-12-31
1,112,507 GBP2023-12-31
Equity
1,188,340 GBP2024-12-31
1,222,339 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-12-31
Computers
1,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
500 GBP2024-12-31
375 GBP2023-12-31
Computers
1,282 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2024-12-31
1,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
125 GBP2024-01-01 ~ 2024-12-31
Computers
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
245 GBP2024-12-31
545 GBP2023-12-31
Motor vehicles
125 GBP2023-12-31
Investment Property - Fair Value Model
615,760 GBP2024-12-31
1,210,592 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-594,832 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,600 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,949 GBP2024-12-31
Amounts falling due within one year, Current
6,720 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,549 GBP2024-12-31
Amounts falling due within one year, Current
6,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
785 GBP2024-12-31
7,307 GBP2023-12-31
Other Creditors
Current
2,935 GBP2024-12-31
43,040 GBP2023-12-31