Property, Plant & Equipment
2,562 GBP2024-12-31
3,416 GBP2023-12-31
Investment Property
790,000 GBP2024-12-31
790,000 GBP2023-12-31
Fixed Assets
792,562 GBP2024-12-31
793,416 GBP2023-12-31
Debtors
3,113 GBP2024-12-31
2,033 GBP2023-12-31
Cash at bank and in hand
20,151 GBP2024-12-31
10,423 GBP2023-12-31
Current Assets
23,264 GBP2024-12-31
12,456 GBP2023-12-31
Creditors
Current
331,918 GBP2024-12-31
329,223 GBP2023-12-31
Net Current Assets/Liabilities
-308,654 GBP2024-12-31
-316,767 GBP2023-12-31
Total Assets Less Current Liabilities
483,908 GBP2024-12-31
476,649 GBP2023-12-31
Net Assets/Liabilities
27,627 GBP2024-12-31
12,235 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
23,162 GBP2024-12-31
7,770 GBP2023-12-31
Equity
27,627 GBP2024-12-31
12,235 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,244 GBP2024-12-31
1,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,562 GBP2024-12-31
3,416 GBP2023-12-31
Investment Property - Fair Value Model
790,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,080 GBP2024-12-31
Other Debtors
Current
2,033 GBP2024-12-31
2,033 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,113 GBP2024-12-31
Current, Amounts falling due within one year
2,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,511 GBP2024-12-31
14,955 GBP2023-12-31
Corporation Tax Payable
Current
3,759 GBP2024-12-31
883 GBP2023-12-31
Other Creditors
Current
313,648 GBP2024-12-31
313,385 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
14,511 GBP2024-12-31
Non-current, Between one and two years
14,955 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
400,221 GBP2023-12-31
Bank Borrowings
Secured
72,555 GBP2024-12-31
74,774 GBP2023-12-31