Property, Plant & Equipment
30,348 GBP2024-12-31
10,183 GBP2023-12-31
Investment Property
1,619,241 GBP2024-12-31
2,174,195 GBP2023-12-31
Fixed Assets - Investments
1,461 GBP2024-12-31
1,461 GBP2023-12-31
Fixed Assets
1,651,050 GBP2024-12-31
2,185,839 GBP2023-12-31
Debtors
3,511 GBP2024-12-31
3,341 GBP2023-12-31
Cash at bank and in hand
665,311 GBP2024-12-31
41,461 GBP2023-12-31
Current Assets
668,822 GBP2024-12-31
44,802 GBP2023-12-31
Net Current Assets/Liabilities
-669,200 GBP2024-12-31
-1,398,116 GBP2023-12-31
Total Assets Less Current Liabilities
981,850 GBP2024-12-31
787,723 GBP2023-12-31
Net Assets/Liabilities
966,654 GBP2024-12-31
779,166 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
966,649 GBP2024-12-31
779,161 GBP2023-12-31
Equity
966,654 GBP2024-12-31
779,166 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,985 GBP2024-12-31
1,793 GBP2023-12-31
Computers
1,353 GBP2024-12-31
1,252 GBP2023-12-31
Motor vehicles
39,074 GBP2024-12-31
12,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,412 GBP2024-12-31
15,145 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-12,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,010 GBP2024-12-31
685 GBP2023-12-31
Computers
1,286 GBP2024-12-31
1,252 GBP2023-12-31
Motor vehicles
9,768 GBP2024-12-31
3,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,064 GBP2024-12-31
4,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2024-01-01 ~ 2024-12-31
Computers
34 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
975 GBP2024-12-31
1,108 GBP2023-12-31
Computers
67 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
29,306 GBP2024-12-31
9,075 GBP2023-12-31
Investment Property - Fair Value Model
1,619,241 GBP2024-12-31
2,174,195 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-554,954 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
1,461 GBP2024-12-31
1,461 GBP2023-12-31
Prepayments/Accrued Income
Current
1,965 GBP2024-12-31
3,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
217 GBP2023-12-31
Corporation Tax Payable
Current
56,664 GBP2024-12-31
31,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,021 GBP2024-12-31
3,155 GBP2023-12-31
Other Creditors
Current
1,272,570 GBP2024-12-31
1,402,388 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,767 GBP2024-12-31
5,772 GBP2023-12-31
Creditors
Current
1,338,022 GBP2024-12-31
1,442,918 GBP2023-12-31