Property, Plant & Equipment
0 GBP2024-12-31
601 GBP2023-12-31
Investment Property
880,000 GBP2024-12-31
669,230 GBP2023-12-31
Fixed Assets
880,000 GBP2024-12-31
669,831 GBP2023-12-31
Debtors
5,111 GBP2024-12-31
5,960 GBP2023-12-31
Cash at bank and in hand
9,208 GBP2024-12-31
9,312 GBP2023-12-31
Current Assets
14,319 GBP2024-12-31
15,272 GBP2023-12-31
Net Current Assets/Liabilities
-468,321 GBP2024-12-31
-416,092 GBP2023-12-31
Total Assets Less Current Liabilities
411,679 GBP2024-12-31
253,739 GBP2023-12-31
Creditors
Non-current
-216,594 GBP2024-12-31
-217,533 GBP2023-12-31
Net Assets/Liabilities
195,085 GBP2024-12-31
36,206 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
172,292 GBP2024-12-31
33,488 GBP2023-12-31
33,488 GBP2022-12-31
Retained earnings (accumulated losses)
22,783 GBP2024-12-31
2,708 GBP2023-12-31
Equity
195,085 GBP2024-12-31
36,206 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
1,152 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
601 GBP2023-12-31
Investment Property - Fair Value Model
880,000 GBP2024-12-31
669,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
274 GBP2024-12-31
2,838 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,837 GBP2024-12-31
3,119 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,111 GBP2024-12-31
Current, Amounts falling due within one year
5,960 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,392 GBP2024-12-31
4,337 GBP2023-12-31
Corporation Tax Payable
Current
5,244 GBP2024-12-31
137 GBP2023-12-31
Other Creditors
Current
472,004 GBP2024-12-31
426,890 GBP2023-12-31
Non-current
216,594 GBP2024-12-31
217,533 GBP2023-12-31