Intangible Assets
135,924 GBP2024-12-31
135,924 GBP2023-12-31
Property, Plant & Equipment
27,313 GBP2024-12-31
36,417 GBP2023-12-31
Investment Property
2,205,978 GBP2024-12-31
2,345,978 GBP2023-12-31
Fixed Assets
2,369,215 GBP2024-12-31
2,518,319 GBP2023-12-31
Debtors
Current
994,281 GBP2024-12-31
692,951 GBP2023-12-31
Cash at bank and in hand
11,443 GBP2024-12-31
216,786 GBP2023-12-31
Current Assets
1,005,724 GBP2024-12-31
909,737 GBP2023-12-31
Net Current Assets/Liabilities
728,617 GBP2024-12-31
671,837 GBP2023-12-31
Total Assets Less Current Liabilities
3,097,832 GBP2024-12-31
3,190,156 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,342,902 GBP2024-12-31
-1,348,373 GBP2023-12-31
Net Assets/Liabilities
1,754,930 GBP2024-12-31
1,841,783 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,753,930 GBP2024-12-31
1,840,783 GBP2023-12-31
Equity
1,754,930 GBP2024-12-31
1,841,783 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
135,924 GBP2024-12-31
135,924 GBP2023-12-31
Intangible Assets - Gross Cost
135,924 GBP2024-12-31
135,924 GBP2023-12-31
Intangible Assets
Other
135,924 GBP2024-12-31
135,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,856 GBP2024-12-31
59,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,856 GBP2024-12-31
59,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,543 GBP2024-12-31
23,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,543 GBP2024-12-31
23,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,313 GBP2024-12-31
36,417 GBP2023-12-31
Investment Property - Fair Value Model
2,205,978 GBP2024-12-31
2,345,978 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-140,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
918 GBP2024-12-31
Amounts falling due within one year, Current
3,301 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,068 GBP2024-12-31
Amounts falling due within one year, Current
9,839 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
994,281 GBP2024-12-31
Amounts falling due within one year, Current
692,951 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
188,498 GBP2024-12-31
Bank Borrowings
Current
6,296 GBP2024-12-31
10,741 GBP2023-12-31
Other Remaining Borrowings
Current
182,202 GBP2024-12-31
170,845 GBP2023-12-31
Total Borrowings
Current
188,498 GBP2024-12-31
181,586 GBP2023-12-31
Non-current, Amounts falling due after one year
1,342,902 GBP2024-12-31
1,348,373 GBP2023-12-31
Bank Borrowings
Non-current
7,870 GBP2024-12-31
13,426 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,335,032 GBP2024-12-31
1,334,947 GBP2023-12-31
Total Borrowings
Non-current
1,342,902 GBP2024-12-31
1,348,373 GBP2023-12-31