Property, Plant & Equipment
775,662 GBP2023-12-31
Fixed Assets
775,662 GBP2023-12-31
Debtors
105 GBP2023-12-31
Cash at bank and in hand
352,074 GBP2024-12-31
60,075 GBP2023-12-31
Current Assets
352,074 GBP2024-12-31
60,180 GBP2023-12-31
Net Current Assets/Liabilities
9,398 GBP2024-12-31
-13,023 GBP2023-12-31
Total Assets Less Current Liabilities
9,398 GBP2024-12-31
762,639 GBP2023-12-31
Creditors
Non-current
-738,815 GBP2023-12-31
Net Assets/Liabilities
9,398 GBP2024-12-31
23,824 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,298 GBP2024-12-31
240,249 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
775,000 GBP2023-12-31
Furniture and fittings
9,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
784,024 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-784,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
775,000 GBP2023-12-31
Furniture and fittings
662 GBP2023-12-31
Prepayments/Accrued Income
Current
105 GBP2023-12-31
Corporation Tax Payable
Current
-1,131 GBP2024-12-31
6,422 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,528 GBP2024-12-31
1,781 GBP2023-12-31
Amounts owed to directors
Current
341,279 GBP2024-12-31
65,000 GBP2023-12-31
Non-current
738,815 GBP2023-12-31