Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
992 GBP2024-12-31
Investment Property
2,202,768 GBP2024-12-31
1,710,500 GBP2023-12-31
Fixed Assets
2,203,760 GBP2024-12-31
1,710,500 GBP2023-12-31
Debtors
Current
113,499 GBP2024-12-31
83,713 GBP2023-12-31
Cash at bank and in hand
27,692 GBP2024-12-31
2,892 GBP2023-12-31
Current Assets
141,191 GBP2024-12-31
86,605 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,921 GBP2024-12-31
Net Current Assets/Liabilities
115,270 GBP2024-12-31
74,946 GBP2023-12-31
Total Assets Less Current Liabilities
2,319,030 GBP2024-12-31
1,785,446 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-259,990 GBP2023-12-31
Net Assets/Liabilities
1,454,913 GBP2024-12-31
1,425,587 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
1,454,812 GBP2024-12-31
1,425,486 GBP2023-12-31
Equity
1,454,913 GBP2024-12-31
1,425,587 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,107 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
115 GBP2024-12-31
Property, Plant & Equipment
Office equipment
992 GBP2024-12-31
Other Debtors
Current
9,480 GBP2024-12-31
Prepayments/Accrued Income
Current
7,490 GBP2024-12-31
Trade Creditors/Trade Payables
Current
780 GBP2023-12-31
Corporation Tax Payable
Current
8,605 GBP2024-12-31
2,234 GBP2023-12-31
Other Creditors
Current
12,936 GBP2024-12-31
4,745 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,380 GBP2024-12-31
3,900 GBP2023-12-31
Creditors
Current
25,921 GBP2024-12-31
11,659 GBP2023-12-31
Bank Borrowings
Non-current
764,000 GBP2024-12-31
259,990 GBP2023-12-31
Non-current, Between two and five year
764,000 GBP2024-12-31
Between two and five year, Non-current
259,990 GBP2023-12-31
Net Deferred Tax Liability/Asset
-100,117 GBP2024-12-31
-99,869 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-248 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-99,869 GBP2024-12-31
-99,869 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,183 GBP2024-12-31
6,183 GBP2023-12-31
Between one and five year
4,637 GBP2024-12-31
10,820 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,820 GBP2024-12-31
17,003 GBP2023-12-31