Property, Plant & Equipment
11,634 GBP2024-12-31
14,542 GBP2023-12-31
Investment Property
1,181,250 GBP2024-12-31
1,018,200 GBP2023-12-31
Fixed Assets
1,192,884 GBP2024-12-31
1,032,742 GBP2023-12-31
Debtors
2,703 GBP2024-12-31
3,331 GBP2023-12-31
Cash at bank and in hand
115,227 GBP2024-12-31
112,170 GBP2023-12-31
Current Assets
117,930 GBP2024-12-31
115,501 GBP2023-12-31
Creditors
Current
967,849 GBP2024-12-31
985,219 GBP2023-12-31
Net Current Assets/Liabilities
-849,919 GBP2024-12-31
-869,718 GBP2023-12-31
Total Assets Less Current Liabilities
342,965 GBP2024-12-31
163,024 GBP2023-12-31
Net Assets/Liabilities
276,972 GBP2024-12-31
139,409 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Revaluation reserve
270,143 GBP2024-12-31
144,749 GBP2023-12-31
Retained earnings (accumulated losses)
6,709 GBP2024-12-31
-5,460 GBP2023-12-31
Equity
276,972 GBP2024-12-31
139,409 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,294 GBP2024-12-31
50,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,634 GBP2024-12-31
14,542 GBP2023-12-31
Investment Property - Fair Value Model
1,181,250 GBP2024-12-31
1,018,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,156 GBP2024-12-31
Amounts falling due within one year, Current
1,896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,547 GBP2024-12-31
Amounts falling due within one year, Current
1,435 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,703 GBP2024-12-31
Amounts falling due within one year, Current
3,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,615 GBP2024-12-31
1,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,341 GBP2024-12-31
9,271 GBP2023-12-31
Other Creditors
Current
945,893 GBP2024-12-31
974,799 GBP2023-12-31