Property, Plant & Equipment
9,130 GBP2024-12-31
10,248 GBP2023-12-31
Investment Property
2,025,574 GBP2024-12-31
1,025,148 GBP2023-12-31
Fixed Assets - Investments
130,093 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
2,164,797 GBP2024-12-31
1,035,496 GBP2023-12-31
Debtors
515,050 GBP2024-12-31
533,372 GBP2023-12-31
Cash at bank and in hand
15,638 GBP2024-12-31
611,601 GBP2023-12-31
Current Assets
530,688 GBP2024-12-31
1,144,973 GBP2023-12-31
Net Current Assets/Liabilities
-144,876 GBP2024-12-31
871,202 GBP2023-12-31
Total Assets Less Current Liabilities
2,019,921 GBP2024-12-31
1,906,698 GBP2023-12-31
Net Assets/Liabilities
2,004,921 GBP2024-12-31
1,906,698 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Revaluation reserve
45,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,959,901 GBP2024-12-31
1,906,678 GBP2023-12-31
Equity
2,004,921 GBP2024-12-31
1,906,698 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,050 GBP2024-12-31
932 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,130 GBP2024-12-31
10,248 GBP2023-12-31
Investment Property - Fair Value Model
2,025,574 GBP2024-12-31
1,025,148 GBP2023-12-31
Amounts Owed By Related Parties
149,050 GBP2024-12-31
Current
168,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year
366,000 GBP2024-12-31
365,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
515,050 GBP2024-12-31
Current, Amounts falling due within one year
533,372 GBP2023-12-31
Corporation Tax Payable
Current
19,217 GBP2024-12-31
10,050 GBP2023-12-31
Other Creditors
Current
656,347 GBP2024-12-31
263,721 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
20 shares2024-12-31
20 shares2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31