Property, Plant & Equipment
18,698 GBP2024-12-31
24,922 GBP2023-12-31
Investment Property
630,539 GBP2024-12-31
500,539 GBP2023-12-31
Fixed Assets
649,237 GBP2024-12-31
525,461 GBP2023-12-31
Debtors
101,853 GBP2024-12-31
97,131 GBP2023-12-31
Cash at bank and in hand
29,421 GBP2024-12-31
111,540 GBP2023-12-31
Current Assets
131,274 GBP2024-12-31
208,671 GBP2023-12-31
Net Current Assets/Liabilities
-963,495 GBP2024-12-31
-830,405 GBP2023-12-31
Total Assets Less Current Liabilities
-314,258 GBP2024-12-31
-304,944 GBP2023-12-31
Net Assets/Liabilities
-317,811 GBP2024-12-31
-314,081 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-317,812 GBP2024-12-31
-314,082 GBP2023-12-31
Equity
-317,811 GBP2024-12-31
-314,081 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,042 GBP2023-12-31
Computers
5,522 GBP2023-12-31
Motor vehicles
2,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,283 GBP2024-12-31
28,697 GBP2023-12-31
Computers
3,583 GBP2024-12-31
2,945 GBP2023-12-31
Motor vehicles
2,960 GBP2024-12-31
2,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,826 GBP2024-12-31
34,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,586 GBP2024-01-01 ~ 2024-12-31
Computers
638 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,759 GBP2024-12-31
22,345 GBP2023-12-31
Computers
1,939 GBP2024-12-31
2,577 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
630,539 GBP2024-12-31
500,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,090 GBP2024-12-31
8,263 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
11,579 GBP2024-12-31
1,975 GBP2023-12-31
Prepayments/Accrued Income
Current
236 GBP2024-12-31
265 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,906 GBP2024-12-31
10,504 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,106 GBP2024-12-31
1,074 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
874 GBP2023-12-31
Other Creditors
Current
1,078,779 GBP2024-12-31
1,029,777 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,884 GBP2024-12-31
6,577 GBP2023-12-31
Creditors
Current
1,094,769 GBP2024-12-31
1,039,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,388 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31